ARREC |
Input |
Ien of the BILL/receivable <DINUM> in ACCOUNTS
RECEIVABLE file (#430) that needs to be cancelled.
|
DATE |
Input |
This is the date the bill was cancelled. This
parameter is optional.
|
BY |
Input |
This is the DUZ of the person cancelling the bill.
This parameter is optional.
|
AMT |
Input |
This is the "$" amount of the bill being cancelled.
This parameter is optional.
|
COMMENT |
Input |
This is the reason the clerk cancelled the bill. This
parameter is optional.
|
X |
Output |
The value returned by this function is a string that
contains two fields seperated by "^" (up-arrow) and addresses the following 2
scenarios:
Receivable has been Cancelled returns a 1 in the first piece and the second
piece is null. < i.e. > 1
Receivable has not been Cancelled returns a 0 in the first piece and if
available returns the reason why in second piece. <i.e.> "0^reason why goes
here"
|
CRD |
Input |
This is the IB Correction flag. It is used to notify
AR and FMS that the user is in the Correct Rejected/Denied Claim Option.
|