GetPOR42565InvoicePrintSop

Get PO R42565 - Print Invoice - ARG 42 - 42 - 76A

D76A0815 - Get PO R42565 - Print Invoice - ARG 42 - 76A

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szVersion	VER	char	REQ	NONE
Identifies a specific set of data selection and sequencing settings for the application. Versions may be named using any combination of alpha and numeric characters. Versions that begin with 'XJDE' or 'ZJDE' are set up by J.D. Edwards.
cPreventNextStatusUpdate	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
cPreventARAssigment	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
szDocumentType	DCT	char	OPT	NONE
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents