D0400206 - A/P Payments - Undo Payment
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| cModeProcessing | AUPD | char | NONE | NONE |
A code that lets the system revise the records using new information. Valid codes are: Y Yes, allow updating. N No, do not allow updating. | ||||
| cVoidflag | VOD | char | NONE | NONE |
This code is used to determine whether an entry has been voided. A value of V will be entered into this field if the record has been
| ||||
| mnApCheckPrintSelection | PSEL | MATH_NUMERIC | NONE | NONE |
This is a next number used to identify payments to be printed or updated. | ||||
| B0400205 A/P Payments - Undo Voucher | ||||
| B7600630 PCG Process - Delete Records - Driver - ARG - 04 - 04 - 76A |
| F04571 A/P Payment Processing - Header | ||||
| F04572 A/P Payment Processing - Summary |