ResourceAssignmentLevel

Resource Assignment Level

Minor Business Rule

Object Name: N4803020

Parent DLL: CMFG

Location: Client/Server

Language: NER

Functional Description

Purpose

Determine at what level resource assignments are to be made based on the work order document type
passed in. Resource Assignments can be currently maintained at the work order header or work order
routing level.

Setup Notes and Prerequisites

The User Defined Code Type 48 / RL is to be used to define what document types are to be assigned at
the work order routing level.

Special Logic

Technical Specification

Work Order Document Type is a required input.

UDC 48/RL is checked to determine if it exists as a valid code.

If it exists, return '1' indicating assignments at the work order routing level.

If it doesn't exist, return '0' indicating assignments at the work order level.

Data Structure

D4803020 - Resource Assignment Level

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

szOrderType DCTO char REQ INPUT

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

cResourceAssignmentLevel EV01 char OPT OUTPUT

An option that specifies the type of processing for an event.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szOrderType	DCTO	char	REQ	INPUT
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
cResourceAssignmentLevel	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.