VerifyF4311CancelledStatuses

Verify F4311 Cancelled Statuses

Minor Business Rule

Object Name: N4302580

Parent DLL: CDIST

Location: Client/Server

Language: NER

N4302580 Verify F4311 Cancelled Statuses
This function has two uses:
If Line Number (LNID) and Order Suffix (SFXO) are not passed in, the function
will verify and return:

If any line on the order is not cancelled, i.e., is active or closed, the
function will return 1.
If all lines on the order are cancelled, the function will return 0.

If Line Number (LNID) and Order Suffix (SFXO) are passed in, the function will
verify the status of that line, and:

If the line is not cancelled, i.e., is active or closed, the function will return
a 1.
If the line is cancelled, the function will return 0.

Data Structure

D4302580A - Verify F4311 Cancelled Statuses

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnDocumentOrderInvoiceE	DOCO	MATH_NUMERIC	OPT	NONE
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, and so on.
szOrderType	DCTO	char	OPT	NONE
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
szCompanyKeyOrderNo	KCOO	char	OPT	NONE
A number that, along with order number and order type, uniquely identifies an order document (such as a purchase order, a contract, a sales order, and so on). If you use the Next Numbers by Company/Fiscal Year facility, the Automatic Next Numbers program (X0010) uses the order company to retrieve the correct next number for that company. If two or more order documents have the same order number and order type, the order company lets you locate the desired document. If you use the regular Next Numbers facility, the order company is not used to assign a next number. In this case, you probably would not use the order company to locate the document.
mnLineNumber	LNID	MATH_NUMERIC	OPT	NONE
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns this number,but in some cases you can override it.
szOrderSuffix	SFXO	char	OPT	NONE
In the A/R and A/P systems, a code that corresponds to the pay item. In the Sales Order and Procurement systems, this code identifies multiple transactions for an original order. For purchase orders, the code is always 000. For sales orders with multiple partial receipts against an order, the first receiver used to record receipt has a suffix of 000, the next has a suffix of 001, the next 002, and so on.
cIsLineNotCancelled	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None