AutoReceiptsBaseMethodDriver

Auto Receipts Base Method Driver

Minor Business Rule

Object Name: B03B0102

Parent DLL: CFIN

Location: Client/Server

Language: C

Functional Description

Purpose
The purpose of the Auto Receipts Base Method Driver business function is to launch a generic
Universal Batch Engine (UBE) program.  The business function accepts as input the UBE name and version and
then, after reading the Versions List (F983051) table, launches that specific UBE and version.

FYI:This business function was necessary because of a limitation in the OneWorld CASE Tool.
Currently, the CASE Tool does NOT provide the flexibility to launch a "generic" UBE.

Setup Notes and Prerequisites
None

Special Logic
None

Technical Specifications

Parameters
ItemDescriptionI/O   Req?   Notes
ALGOszAlgorithmNameI    Y
VERSszAlgorithmVersionI    Y
EV04cReturnCodeO    '1' if receipt has invalid base Method/Version
EV01        cSettupIssues             I/O   '1' if setup issues are found
EV02        cProcessReceiptDraft      I      N     Report interconnect value for Draft Processing.
'1' process normal receipts, '2' process drafts.

Related Tables
F983051Versions List Table

Related Functions
None

Processing

• Read Versions List (F983051) table by Program ID and Version (input parms).
• Launch specified UBE.
• Close Versions List (F983051) table and JDB_FreeBhvr(hUser).

^

Data Structure

D03B0102 - DS for AutoReceiptsBaseMethodDriver

Purpose
This function data structure is used by Auto Receipts Base Method Driver function.

Parameters
ItemDescriptionI/O   Req?   Notes
ALGOszAlgorithmNameI    Y
VERSszAlgorithmVersionI    Y
EV04cReturnCodeO    '1' if receipt has invalid base Method/Version
EV01        cSettupIssues             I/O   '1' if setup issues are found
EV02        cProcessReceiptDraft      I      N     Report interconnect value for Draft Processing.
'1' process normal receipts, '2' process drafts.

^

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szAlgorithmName	ALGO	char	NONE	NONE
Itemab Descriptionab I/O Req?ab Notes ALGOab szAlgorithmNameab Iab Yab ab ab ^
szAlgorithmVersion	VERS	char	NONE	NONE
Itemab Descriptionab I/O Req?ab Notes VERSab szAlgorithmVersionab Iab Yab ab ^
cReturnCode	EV04	char	NONE	NONE
Itemab Descriptionab I/O Req?ab Notes EV04ab cReturnCodeab Oab ab '1' if receipt has invalid base Method/Versionab ^
cSettupIssues	EV01	char	NONE	NONE
Itemab Descriptionab I/O Req?ab Notes EV01 cSettupIssues I/Oab '1' if setup issues are foundab ^
cProcessReceiptDraft	EV02	char	OPT	NONE
Itemab Descriptionab I/O Req?ab Notes EV02 cProcessReceiptDraft I Nab Report interconnect value for Draft Processing. '1' process normal receipts, '2' process drafts.ab ab ^
cDefaultCustomerGLClassCode	EV03	char	OPT	NONE
A radio button that specifies the level at which trace/track result is to be displayed. Select the Detail to display all transactions except IB, IX, and IZ types. Or, select Derivative Lots Only to display only those transactions that may have created new derivative lot.
jdOverriddenGLDate	DGJ	JDEDATE	OPT	NONE
A date that identifies the financial period to which the transaction will be posted. You define financial periods for a date pattern code that you assign to the company record. The system compares the date that you enter on the transaction to the fiscal date pattern assigned to the company to retrieve the appropriate fiscal period number, as well as to perform date validations.

Related Functions

None

Related Tables

F983051 Versions List