SetLevelErrorInboundWarClaims

Set Level Errors - Inbound Warranty Claims

Minor Business Rule

Object Name: BLM1748

Parent DLL: CCRIN

Location: Client/Server

Language: C

1.1Purpose
This business function sets level messages for errors encountered during processing of Inbound
Transactions for Warranty Claims.

1.2Setup Notes and Prerequisites
The function is designed specifically for setting Workflow Messages for the Inbound Processing of Warranty
Claim transactions. Therefore several set up steps need to be done before and after calling this function.

1.3Special Logic
The Form Interconnect will bring the user to the Inbound/Outbound Warranty Claim/Supplier Recovery
application (P174801Z).

1.3Technical Specifications
Copy the Input User Id, Batch, Transaction Number and Line Number into the Level Error Message (LM1748)
and set it as the level message.

Data Structure

DLM1748 - Set Level Errors - Inbound Warranty Claims

Parameter Name Data Item Data Type Req/Opt I/O/Both

szEdiUserId EDUS char OPT NONE

The source of the transaction. This can be a user ID, a workstation, the address of an external system, a node on a network, and so on. This
field helps identify both the transaction and its point of origin.

szEdiBatchNumber EDBT char OPT NONE

The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft
transactions for each control (user) batch number it finds.

szEdiTransactNumber EDTN char OPT NONE

The number that an Electronic Data Interchange (EDI) transmitter assigns to a transaction. In a non-EDI environment, you can assign any
number that is meaningful to you to identify a transaction within a batch. It can be the same as a J.D. Edwards document number.

mnEdiLineNumber EDLN MATH_NUMERIC OPT NONE

This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any
order type), an invoice pay item, a journal entry line number, and so on.

cIncludeInterconnect EV01 char OPT NONE

This field is used to determine if a link will be provided to the Inbound/Outbound Warranty Claim/Supplier Recovery
Revisions application. (P174801Z). If a '1' is passed into this field, that application will be provided as an active link on the
error message.

idPPATMessagePtr GENLNG ID OPT NONE

General purpose ID variable.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szEdiUserId	EDUS	char	OPT	NONE
The source of the transaction. This can be a user ID, a workstation, the address of an external system, a node on a network, and so on. This field helps identify both the transaction and its point of origin.
szEdiBatchNumber	EDBT	char	OPT	NONE
The number that the transmitter assigns to the batch. During batch processing, the system assigns a new batch number to the PeopleSoft transactions for each control (user) batch number it finds.
szEdiTransactNumber	EDTN	char	OPT	NONE
The number that an Electronic Data Interchange (EDI) transmitter assigns to a transaction. In a non-EDI environment, you can assign any number that is meaningful to you to identify a transaction within a batch. It can be the same as a J.D. Edwards document number.
mnEdiLineNumber	EDLN	MATH_NUMERIC	OPT	NONE
This is the line number you assign when originating an EDI transaction. This number can represent an order line number (applicable for any order type), an invoice pay item, a journal entry line number, and so on.
cIncludeInterconnect	EV01	char	OPT	NONE
This field is used to determine if a link will be provided to the Inbound/Outbound Warranty Claim/Supplier Recovery Revisions application. (P174801Z). If a '1' is passed into this field, that application will be provided as an active link on the error message.
idPPATMessagePtr	GENLNG	ID	OPT	NONE
General purpose ID variable.