This business function edits field values entered for a specific sequence ID (F0415). Error are sent for duplicate values and for blank
values^
D0400487 - Edit Sequence ID Fields Duplicate
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szCheckSequence1 | SQ1 | char | NONE | NONE |
A value that the system uses to sequence A/P payment output. | ||||
| szCheckSequence2 | SQ2 | char | NONE | NONE |
A value that the system uses to sequence A/P payment output. | ||||
| szCheckSequence3 | SQ3 | char | NONE | NONE |
A value that the system uses to sequence A/P payment output. | ||||
| szCheckSequence4 | SQ4 | char | NONE | NONE |
A value that the system uses to sequence A/P payment output. | ||||
| szCheckSequence5 | SQ5 | char | NONE | NONE |
A value that the system uses to sequence A/P payment output. | ||||
| szCheckSequence6 | SQ6 | char | NONE | NONE |
A value that the system uses to sequence A/P payment output. | ||||
| None |
| None |