Functional Description
Purpose
This function deletes all Store and Forward voucher records when called from a browse form.
Actions performed for highlighted transaction are:
1) Delete all Store and Forward G/L lines
2) Delete all Store and Forward A/P lines
3) Delete Transaction Control Record
Setup Notes and Prerequisites
None
Special Logic
None
Technical Specification
None
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D0400086 - Delete Store & Forward Voucher from Browse
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szBatchNumber | EDBT | char | NONE | NONE |
The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft
| ||||
| szTransactNumber | EDTN | char | NONE | NONE |
The number that an Electronic Data Interchange (EDI) transmitter assigns to a transaction. In a non-EDI environment, you can assign any
| ||||
| szUserId | EDUS | char | NONE | NONE |
The source of the transaction. This can be a user ID, a workstation, the address of an external system, a node on a network, and so on. This
| ||||
| szComputerid | CTID | char | NONE | NONE |
| None |
| F0041Z1 Transaction Control File | ||||
| F0411Z1 Voucher Transactions - Batch Upload | ||||
| F0911Z1 Journal Entry Transactions - Batch File |