RetrieveReceiptEntryPOValues

Retrieve Receipt Entry PO Values

Minor Business Rule

Object Name: B03B0182

Parent DLL: CFIN

Location: Client/Server

Language: C

Data Structure

D03B0182 - Retrieve Receipt Entry PO Values

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szReceiptEntryVersion	VERS	char	REQ	INPUT
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.
cDefaultDisplayReceiptType	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cDefaultDateType	EV02	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
szDefaultTypeInputCode	UTIC	char	OPT	OUTPUT
A code that specifies how the system processes a transaction during receipts entry. The system will not process transactions with a blank or invalid type input.
cDefaultOverrideRemark	EV03	char	OPT	OUTPUT
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.
cDefaultReceiptNumber	EV05	char	OPT	OUTPUT
A flag that indicates whether automatic spell check is turned on.
szDefaultDeductionReasonCode	DDEX	char	OPT	OUTPUT
A code that identifies the reason a customer did not fully pay an invoice. Typical deduction reason codes include: DG Damaged Goods SS Short Shipment UD Undefined Deduction
cDefaultOverrideCompany	EV06	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cDefaultAllowOverpayment	EV07	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cChargebackPayStatus	PST	char	OPT	OUTPUT
A user defined code (00/PS) that indicates the current payment status for a voucher or an invoice. Examples of codes include: A Approved for payment but not yet paid H Held pending approval P Paid Note: Some of the payment status codes are hard coded; the system assigns the code.
cChargebackDateOption	EV04	char	OPT	OUTPUT
PeopleSoft event point processing flag 04.
szChargebackReasonCode	ECBR	char	OPT	OUTPUT
A code that identifies the reason that a chargeback was generated for an invoice during receipt entry. Typical chargeback reason codes are: DA Disputed amounts DD Unearned (disallowed) discount amount Note: The system does not accept Blank as a valid value, even if it is defined in the user defined code table.
mnAutoWriteoffUnderAmount	MATH01	MATH_NUMERIC	OPT	OUTPUT
- - - Good Performance Low Value.
szAutoWriteoffUnderReasonCode	ARDR	char	OPT	OUTPUT
A code that specifies the reason for a write off that results from an underpayment.
mnAutoWriteoffOverAmount	MATH02	MATH_NUMERIC	OPT	OUTPUT
- - - Good Performance High Value.
szAutoWriteoffOverReasonCode	ARCR	char	OPT	OUTPUT
A code that specifies the reason for a write-off that results from an overpayment.
mnManWriteoffUnderAmount	MATH03	MATH_NUMERIC	OPT	OUTPUT
- - - Bad Performance Low Value.
mnManWriteoffOverAmount	MATH04	MATH_NUMERIC	OPT	OUTPUT
Event point for Math Numeric.
szManWriteoffReasonCode	ARWK	char	OPT	OUTPUT
A code that identifies the reason for an adjustment or prevents an individual invoice from being included on a payment reminder. You define these codes in the Automatic Accounting Instructions so the system can make the adjusting entries in the general ledger. Typical reason codes are: o RABD - Bad Debt Expense (BD is the Adjustment Reason) o RADC - Damaged Goods Credit (DC is the Adjustment Reason) o RAMW - Minor Amount Write Off (MW is the Adjustment Reason) o RATF - Tax or Freight Dispute (TF is the Adjustment Reason)
cDiscountAllowOverAvailable	EV05	char	OPT	OUTPUT
A flag that indicates whether automatic spell check is turned on.
cDiscountAllowOverApplied	EV06	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
mnDiscountGracePeriodDays	GPD	MATH_NUMERIC	OPT	OUTPUT
A number that the system adds to the invoice due date to extend it for collection purposes. Generally, you specify the number of days required for a payment to arrive if it were mailed on the invoice due date.
cEditRequireReceiptNumber	EV07	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cEditProhibitWriteoff	EV08	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cEditProhibitUnpostedDeleteNSF	EV09	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cEditPayApprovedInvoices	EV10	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cEditOverpaymentOption	EV11	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cEditCheckDuplicateReceipt	EV06	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cDisplayRetainPayor	EV12	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cDisplayRetainReceiptDate	EV13	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cDisplayRetainPayInstrument	EV14	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cDisplayRetainCustomer	EV15	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cDisplayRetainCompany	EV16	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cDisplayRetainGLDate	EV17	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cDisplayRetainBankAccount	EV18	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cDisplayRetainValueDate	EV20	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cDisplayRetainCurrencyCode	EV21	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cDisplayRetainExchangeRate	EV22	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cCurrencyEditEffectiveDate	EV24	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cCurrencyAllowAltCurrency	EV25	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cJournalEntryMethod	EV25	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cMatchPriorityInvoice	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cMatchPrioritySalesOrder	EV02	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cMatchPriorityCustomerRef	EV03	char	OPT	OUTPUT
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.
cMatchPriorityStatement	EV04	char	OPT	OUTPUT
PeopleSoft event point processing flag 04.
cDisplayRetainRemark	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cDefaultCustomerGLClassCode	EV02	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cShipmentNumberMatchPriority	EV03	char	OPT	OUTPUT
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.
szDiscountReasonCode	DRCO	char	OPT	OUTPUT
A code that specifies the reason that a discount is given.
cAllowNegativeReceipt	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
szNettingProgramVersion	VERS	char	OPT	OUTPUT
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.

Related Functions

None

Related Tables

None