This business function will need the sequence id as an input inorder to validate the id. If not a
D0400070 - Check Existence Sequence ID
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
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szCheckSequenceID | SQID | char | NONE | NONE |
A value used during Accounts Payable payment processing to specify the order in which payments should be processed. This is the name
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szDataItem | DTAI | char | NONE | NONE |
A code that identifies and defines a unit of information. It is an alphanumeric code up to 8 characters long that does not allow blanks or
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None |
F0415 A/P Payments - Check Sequencing |