F03B11PopulateDateInvoiceClosed

F03B11-Populate Date Invoice Closed

Minor Business Rule

Object Name: B03B0186

Parent DLL: CFIN

Location: Client/Server

Language: C

B03B0186
F03B11-Populate Date Invoice Closed

Functional Description

Purpose
This function is called from the R03B0186.  It is used specifically in the conversion process from 
World to OneWorld.  When converting the F0311 (World) to the F03B11 (OneWorld), the Date Invoice Closed 
(JCL) field is not populated in the F03B11 because there was no such field in the F0311.  This 
business function is used to calculate this field for all closed invoices in the F03B11. The success flag 
will return a '0' if the job completed successfully, or a '1' if it was unsuccessful.


Setup Notes and Prerequisites

Special Logic

Technical Specifications

Parameters
Data ItemDescriptionI/OReqNotes
EV01SuccessFlagOY

Related Tables
F03B11Customer Ledger
F03B14A/R Check Detail File

Related Business Functions
None

Processing
Open F03B11;
Open F03B14;

Select all fields From the F03B11 Where Amount Open = 0, Date Invoice Closed = Null, and Void Flag <> 
1;

Fetch record;
While fetch is successful