UndoPayment_76B

Undo Payment - BRA - 04

D76B4575A - Undo Payment - BRA - 04

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnPaymentGroupControlNbr	HDC	MATH_NUMERIC	OPT	INPUT
The Payment Control Group Number is used to group all payments and payment detail together in the A/P payments work files. This number identifies a group of payments run for the same bank account, payment instrument, DREAM Writer version, Originator ID and currency.
mnCkControlNoAPCh	CKC	MATH_NUMERIC	OPT	INPUT
The Check Control Number is used to group all A/P payment transactions for each individual check.
cSuppressErrorMessage	SUPPS	char	OPT	INPUT
A flag indicating whether or not runtime error messaging will occur when an error message is issued from a business function. 0 = allow runtime error message handling. 1 = suppress runtime error message handling.
szErrorMessage	DTAI	char	OPT	OUTPUT
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.