Functional Description
Purpose
This function is used in conjunction with Level Break Messaging to create a workflow message in the
Workcenter
Setup Notes and Prerequisites
Special Logic
Technical Specification
Parameters
ItemDescriptionI/OReq?Notes
Related Tables
Related Functions
Processing
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DLM0011 - Set Level Invoice
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
mnInvoiceNumber | 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
| ||||
szInvoiceType | 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
| ||||
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,
| ||||
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
| ||||
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. |
None |
None |