D76A0025A - Verify Credit Invoice Acceptance Void - ARG - 04 - 76A
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| mnPaymentID | PYID | MATH_NUMERIC | OPT | INPUT |
A number that the system assigns from Next Numbers to identify and track payment records. | ||||
| cActionAllowedYN | EV02 | char | OPT | OUTPUT |
An option that specifies the type of processing for an event. | ||||
| N76A0026 Edit Credit Invoice Status Rules - ARG - 04 - 76A | ||||
| N76A0035 Retrieve Credit Invoice Constants - ARG - 03B - 76A |
| F0413 Accounts Payable - Matching Document | ||||
| F0414 Accounts Payable Matching Document Detail | ||||
| F76A24 Credit Invoice Information - Accounts Payable - ARG - - 76A |