CacheSerialNumberIssues

Cache Serial Number Issues

Minor Business Rule

Object Name: B3101300

Parent DLL: CMFGBASE

Location: Client/Server

Language: C

1.Functional Description

1.1Purpose
This function will perform Get, Add, Update, Delete, Delete All, Get Next, Add/Update, and Terminate
functions on the Serial Numbers Issues cache.

This cache is used in serial numbers processing in the Work Orders Serial Numbers Association program
(P3107E) which is called from the Work Order Completions (P31114) program. This cache stores issues
transactions from the Item Ledger Table (F4111) table for serialized items.

The calling application is responsible for loading all appropriate key values to the data structure
and identifying the number of keys to use in retrieval/update processes.

• Cache Action Code

• '1' Get - retrieve the cache element.
• '2' Add - add a cache element.
• '3' Update - update a cache element.
• '4' Delete - delete a cache element.
• '5' Delete All - delete all cache elements
• '6' Get Next - retrieve the next cache element
• '7' Add/Update - will add if element does not exist, will change if it does exist.
• '8' Terminate - terminate cache
• '9' Close Cursor- closes cache cursor

• Number of Keys

• If the number of keys is passed as a parameter, the business function uses this value to setup
key values for a Get, Update, Delete, Get Next, and Add/Update.
• A zero may be passed to retrieve or update the first record.

1.3Special Logic
There is no special logic within this function.

2.Technical Specifications

2.4Processing

I. Perform setup functions

A. Initialize cache to get handle.
B. Set DS Cache Error Code = '0';
C. If not successful Set error "032E," "Error Processing Cache".

II. Processing Based on Mode.

A.If Process Mode is "1" - GET:

1.Open cursor, reset cursor.
2.Retrieve the first element on the cache matching the key values passed as input; the
number of keys to be used is passed in the input parameters, If "0" fetch first element in the
list.
3.Load the values from the retrieved element into the data structure to be passed back to
the calling program.
4.If get fails DS Cache Error Code = '6'.

B.If Process Mode is "2" - ADD (same logic as mode "7").

1.Delete Record , if one exists, that matches full key from Input.
2.Insert a new cache element with values from data structure.
3.If add fails set error "032E" and set DS Cache Error Code = '4'.

C.If Process Mode is "3" - UPDATE (same logic as mode "7").

1.Delete Record , if one exists, that matches full key from Input.
2.Insert a new cache element with values from data structure.
3.If add fails set error "032E" and set DS Cache Error Code = '4'.

D.If Process Mode is "4" - DELETE:

1.Delete all elements on the cache matching the key values passed as input.
2.If delete fails DS Cache Error Code = '5'.

E.If Process Mode is "5" - DELETE ALL:

1.Delete all elements in the cache.
2.If delete fails DS Cache Error Code = '5'.

F.If Process Mode is "6" - GET NEXT:

1.Retrieve the next element on the cache matching the key values passed as input (the
cursor should have been set through a previous "Get" action, i.e. process mode "1", if number of
keys is "0" then fetch next record with out using any key).
2.Load the values from the retrieved element into the data structure to be passed back to
the calling program.
3.If there are no more elements close cursor and set DS Cache Error Code = '1'.

G.If Process Mode is "7" - ADD/UPDATE:

1.Delete Record , if one exists, that matches full key from Input.
2.Insert a new cache element with values from data structure.
3.If add fails set error "032E" and set DS Cache Error Code = '4'.

H.If Process Mode is "8" - END

1.Perform cleanup functions (Close cursor and Terminate cache).

I.If Process Mode is "9" - CLOSE CURSOR

1.Perform cursor close on cursor passed in.

Data Structure

D3101300 - Cache Serial Number Issues

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnWorkOrderNumber	DOCO	MATH_NUMERIC	NONE	NONE
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, and so on.
szDocumentType	DCTO	char	NONE	NONE
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
mnItemNumberShort	ITM	MATH_NUMERIC	NONE	NONE
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szBranchPlant	MCU	char	NONE	NONE
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units for which you have no authority.
szLocation	LOCN	char	NONE	NONE
The storage location from which goods will be moved.
szLotNumber	LOTN	char	NONE	NONE
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
mnTransactionQuantity	TRQT	MATH_NUMERIC	NONE	NONE
A value that represents the available quantity, which might consist of the on-hand balance minus commitments, reservations, and backorders. You enter this value in the Branch/Plant Constants program (P41001).
nNumberOfKeys	INT01	integer	NONE	NONE
Number of Days in Future to Query for Responses Due.
cProcessMode	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
cCachecodeError	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
cSuppressErrorMessages	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
szErrorMessageID	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 special characters such as %, &, or +. You create new data items using system codes 55-59. You cannot change the alias.
idCursor	GENLNG	ID	NONE	NONE
General purpose ID variable.
cReturnCursor	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
mnJobNumber	JOBS	MATH_NUMERIC	NONE	NONE
The job number (work station ID) which executed the particular job.

Related Functions

None

Related Tables

None