Functional Description
Purpose
This function is designed to be used within the Recurring Journal Entry Compute & Print UBE (R09302)
exclusively. It will set a Level 4 error message using the PPAT messaging facility.
Setup Notes and Prerequisites
Pass in the Document Type, Number, Company and Journal Entry Line Number so the the text substitution
will reflect the specific line in the document that is in error. Pass a "1" in the Include
Interconnect parameter to allow a link to the Work With Batches application (P0011). Pass in the index
returned by the CreatePPATMessage API in the idGenericLong parameter.
Special Logic
Technical Specification
This function is a modified shell of all level message business functions (BLM*). Please refer to
PPAT Error Messaging documentation for Technical Specifications.
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DLM0014 - Set Level Recurring Line
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
szDocumenttype | 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
| ||||
mnDocvoucherinvoicee | 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
| ||||
szCompany | CO | char | NONE | NONE |
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company
| ||||
mnJournalentrylineno | JELN | MATH_NUMERIC | NONE | NONE |
A number that designates a line within a journal entry. The system uses this field to sequence the journal entry lines for inquiry purposes. | ||||
jdFI_Dateforglandvoucherjulia | DGJ | JDEDATE | NONE | NONE |
A date that identifies the financial period to which the transaction will be posted. You define financial periods for a date pattern code that you
| ||||
jdFI_Datestopdate | SDTE | JDEDATE | NONE | NONE |
A date that indicates when the allocation becomes inactive. When the G/L date is less than this date, or when you leave this field blank,the
| ||||
cFI_Reverseorvoidrv | RE | char | NONE | NONE |
An option that specifies whether the system automatically creates reversing entries for a transaction. If you turn on this option, the system
| ||||
szFI_Frequencyrecurring | RF | char | NONE | NONE |
A code to specify the time interval between transactions that the system creates. Valid recurring frequency values
| ||||
cFI_Statuscode | HST | char | NONE | NONE |
A code that identifies the status of a transaction. Valid codes are:
A Approved. The system only creates journal entries and updates
| ||||
szFI_Namealphaexplanation | EXA | char | NONE | NONE |
A description, remark, explanation, name, or address. | ||||
cIncludeInterconnect | EV01 | char | NONE | NONE |
An option that specifies the type of processing for an event. | ||||
idGenLong | GENLNG | ID | NONE | NONE |
General purpose ID variable. | ||||
szFI_Ledgertype | LT | char | NONE | NONE |
A user defined code (09/LT) that specifies the type of ledger, such as AA (Actual Amounts), BA (Budget Amount), or AU (Actual Units). You
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None |
None |