BatchInvoicePurge

Batch Invoice Purge

Minor Business Rule

Object Name: N03B0181

Parent DLL: CFIN

Location: Client/Server

Language: NER

Functional Description

Purpose
This function deletes an invoice from the F03B11Z1 and the F0911Z1 tables. It also deletes to the
F0911Z1T record if it exists.

Setup Notes and Prerequisites
None

Special Logic
None

Technical Specification






Parameters


ItemDescriptionI/OReq?Notes


EDUSszUserIdIYEdit user ID


EDBTszBatchNumberIYEdit batch number. 


 


EDTNszTransaction NumberIYEdit transaction number 


 


 








Related Tables


F03B11Z1  Invoice Transactions Batch File


F0911Z1  - Journal Entry Transactions Batch File


F0911Z1T - Journal Entry Transactions Batch Tag File





Related Functions


None





Processing


Delete record from F03B11Z1


Delete record from F0911Z1


Retrieve the record from the F1609 table 


If VA evt_CMSOnFlag_EVO1 = 1


 Delete record from the F0911Z1T

Data Structure

D03B0181 - Purge Batch Invoices

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szUserID	EDUS	char	REQ	INPUT
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.
szBatchNumber	EDBT	char	REQ	INPUT
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.
szTransactionNumber	EDTN	char	REQ	INPUT
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.

Related Functions

None

Related Tables

None