CheckOriginalDocInclusion_76P

Validate PCG Details - PER - 04 - 76P

Minor Business Rule

Object Name: B76P4570

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76P4570A - Validate PCG Details - PER - 04 - 76P

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.
szErrorCodeArray	DL	char	OPT	BOTH
A description, remark, name or address.
szErrorDataItemArray	DL	char	OPT	BOTH
A description, remark, name or address.
szVersion	VERS	char	OPT	INPUT
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.

Related Functions

B76H0010 Get Legal Company - CHI - 00 - 76H
B76P0002 Get Legal Company Constants - PER - 00 - 76P
B76P4510 PCG Process HDC Cache - PER - 04 - 76P
B76P4580 Concatenate PCG Error Code Array - PER - 04 - 76P

Related Tables

F04572 A/P Payment Processing - Summary
F76P480 SPOT Voucher Information - PER - 04 - 76P

ValidateAAIExistence_76P

ValidateAAIExistence_76P

Validate PCG Details - PER - 04 - 76P

Minor Business Rule

Object Name: B76P4570

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76P4570B - Validate AAI Existence - PER - 04 - 76P

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szDocTypeForIGVWithholding	P76DCT1	char	OPT	INPUT

szLegalCompany76H	H76LECO	char	OPT	INPUT
A code that groups one or more JDE companies. This code contains the legal company
cErrorFlag	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
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.

Related Functions

B76H0010 Get Legal Company - CHI - 00 - 76H
B76P0002 Get Legal Company Constants - PER - 00 - 76P
B76P4510 PCG Process HDC Cache - PER - 04 - 76P
B76P4580 Concatenate PCG Error Code Array - PER - 04 - 76P

Related Tables

F04572 A/P Payment Processing - Summary
F76P480 SPOT Voucher Information - PER - 04 - 76P

ValidateDocumentTypesForPCG_76P

ValidateDocumentTypesForPCG_76P

Validate PCG Details - PER - 04 - 76P

Minor Business Rule

Object Name: B76P4570

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76P4570A - Validate PCG Details - PER - 04 - 76P

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.
szErrorCodeArray	DL	char	OPT	BOTH
A description, remark, name or address.
szErrorDataItemArray	DL	char	OPT	BOTH
A description, remark, name or address.
szVersion	VERS	char	OPT	INPUT
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.

Related Functions

B76H0010 Get Legal Company - CHI - 00 - 76H
B76P0002 Get Legal Company Constants - PER - 00 - 76P
B76P4510 PCG Process HDC Cache - PER - 04 - 76P
B76P4580 Concatenate PCG Error Code Array - PER - 04 - 76P

Related Tables

F04572 A/P Payment Processing - Summary
F76P480 SPOT Voucher Information - PER - 04 - 76P

ValidateEmmisionSerialForIGV_76P

ValidateEmmisionSerialForIGV_76P

Validate PCG Details - PER - 04 - 76P

Minor Business Rule

Object Name: B76P4570

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76P4570A - Validate PCG Details - PER - 04 - 76P

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.
szErrorCodeArray	DL	char	OPT	BOTH
A description, remark, name or address.
szErrorDataItemArray	DL	char	OPT	BOTH
A description, remark, name or address.
szVersion	VERS	char	OPT	INPUT
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.

Related Functions

B76H0010 Get Legal Company - CHI - 00 - 76H
B76P0002 Get Legal Company Constants - PER - 00 - 76P
B76P4510 PCG Process HDC Cache - PER - 04 - 76P
B76P4580 Concatenate PCG Error Code Array - PER - 04 - 76P

Related Tables

F04572 A/P Payment Processing - Summary
F76P480 SPOT Voucher Information - PER - 04 - 76P

ValidatePCGDetailsForIGV_76P

ValidatePCGDetailsForIGV_76P

Validate PCG Details - PER - 04 - 76P

Minor Business Rule

Object Name: B76P4570

Parent DLL: CLOC

Location: Client/Server

Language: C

Data Structure

D76P4570A - Validate PCG Details - PER - 04 - 76P

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.
szErrorCodeArray	DL	char	OPT	BOTH
A description, remark, name or address.
szErrorDataItemArray	DL	char	OPT	BOTH
A description, remark, name or address.
szVersion	VERS	char	OPT	INPUT
A user-defined set of specifications that control how applications and reports run. You use versions to group and save a set of user-defined processing option values and data selection and sequencing options. Interactive versions are associated with applications (usually as a menu selection). Batch versions are associated with batch jobs or reports. To run a batch process, you must choose a version.

Related Functions

B76H0010 Get Legal Company - CHI - 00 - 76H
B76P0002 Get Legal Company Constants - PER - 00 - 76P
B76P4510 PCG Process HDC Cache - PER - 04 - 76P
B76P4580 Concatenate PCG Error Code Array - PER - 04 - 76P

Related Tables

F04572 A/P Payment Processing - Summary
F76P480 SPOT Voucher Information - PER - 04 - 76P