SetError_Voucher

Set Level Voucher

Minor Business Rule

Object Name: BLM0003

Parent DLL: CFIN

Location: Client/Server

Language: C

Functional Description

Purpose
This business function sets the Voucher Level Error.

Setup Notes and Prerequisites
A '1' in the "includeinterconnect" parameter will set up the interconnect to the Store and Forward
Voucher Entry application form, P0411Z1.

Special Logic

Technical Specification

Data Structure

DLM0003 - Set Level Voucher

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnVoucherNumber	DOC	MATH_NUMERIC	NONE	NONE
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document number or let the system assign it using the Next Numbers program (P0002). Matching document numbers (DOCM) identify related documents in the Accounts Receivable and Accounts Payable systems. Examples of original and matching documents are: Accounts Payable o Original document - voucher o Matching document - payment Accounts Receivable o Original document - invoice o Matching document - receipt Note: In the Accounts Receivable system, the following transactions simultaneously generate original and matching documents: deductions, unapplied receipts, chargebacks, and drafts.
szVoucherType	DCT	char	NONE	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
szCompanyKey	KCO	char	NONE	NONE
A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher, or journal entry. If you use the Next Numbers by Company/Fiscal Year feature, the Automatic Next Numbers program (X0010) uses the document company to retrieve the correct next number for that company. If two or more original documents have the same document number and document type, you can use the document company to locate the desired document.
szPayItem	SFX	char	NONE	NONE
A number that identifies the pay item for a voucher or an invoice. The system assigns the pay item number. If the voucher or invoice has multiple pay items, the numbers are sequential.
mnPayItemExtensionNumber	SFXE	MATH_NUMERIC	NONE	NONE
A code to designate an adjusting entry to a pay item on a voucher or invoice. This field is required so that each record is unique.
idGenLong	GENLNG	ID	NONE	NONE
General purpose ID variable.
cIncludeInterconnect	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None