F4801UpdateWOStatusforWorkflow

F4801 Update WO Status for Workflow

Minor Business Rule

Object Name: N4800190

Parent DLL: CMFG

Location: Client/Server

Language: NER

Functional Description

Purpose

The purpose of F4801 Update WO Status for Workflow is to update the status of the work order based on the next status in the Work Order
Activity Rules (F4826) or the reject status in the WO Approval Routing table (F4827).  Once the status has been updated, the other activities defined in the
Work Order Activity Rules will be performed (update Subledger Inactive and Maintenance Status) and the Status History table (F1307) will be updated.

Setup Notes and Prerequisites

Special Logic

Technical Specification

// Retrieve housekeeping information

Call B9800100

// When Update Flag = 1, retrieve next status from WO Activity Rules

If Input EV01 = 1
Fetch F4826 record using:  Input DCTO
  Input TYPS
  Input SRST

Update F4801 for Input DOCO: SRST = F4826 NTST
USER = B9800100 User
PID = EP48011
JOBN = B9800100 Workstation
UPMJ = B9800100 Date
TDAY = B9800100 Time

// Update other activities from WO Activity Rules

Call X4826 passing: Input DOCO

Input DCTO
Input TYPS
F4826 NTST
B9800100 Date
B9800100 Time
F4801 SBLI
EP48011

End if

// When Update Flag = 2, retrieve reject status from WO Approval Routing

If Input EV01 = 2
Fetch F4827 record using:  Input DCTO
  Input TYPS
  Input APRT
  Input SRST

Update F4801 for Input DOCO:  SRST = F4827 SRJS
  USER = B9800100 User
  PID = EP48011
  JOBN = B9800100 Workstation
  UPMJ = B9800100 Date
  TDAY = B9800100 Time

// Update other activities from WO Activity Rules

Call X4826 passing: Input DOCO

Input DCTO
Input TYPS
F4827 SRJS
B9800100 Date
B9800100 Time
F4801 SBLI
EP48011

End if

Data Structure

D4800190 - F4801 Update WO Status for Workflow

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnDocumentOrderInvoiceE	DOCO	MATH_NUMERIC	NONE	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	NONE	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
cTypeWo	TYPS	char	NONE	NONE
A user defined code (00/TY) that indicates the classification of a work order or engineering change order. You can use work order type as a selection criterion for work order approvals.
szStatusCodeWo	SRST	char	NONE	NONE
A user defined code (00/SS) that describes the status of a work order, rate schedule, or engineering change order. Any status change from 90 through 99 triggers the system to automatically update the completion date.
szApprovalType	APRT	char	NONE	NONE
A user defined code (system 48, type AP) indicating the type of work order approval path that a work order follows. You can use processing options to specify a default approval type based on the type of work order.
cApprovalFlag	EV01	char	NONE	NONE
An option that specifies the type of processing for an event.
cErrorCode	EV02	char	NONE	NONE
An option that specifies the type of processing for an event.
szProcessName	PROCNAME	char	OPT	NONE
The unique identifier for a process. If no value is entered, a next number is assigned. Once assigned, the value cannot be changed.

Related Functions

None

Related Tables

None