| X |
Output |
First ^-piece: IEN of the GENERIC CODE SHEET
STACK #2100.1 entry created
from successful call to the
Generic Code Sheet package
Second ^-piece: ET Document ID
|
PRCFC |
Input |
First ^-piece: PURCHASE CARD ORDER RECONCILE
#440.6 file IEN
Second ^-piece: PROCUREMENT & ACCOUNTING
TRANSACTIONS #442 file IEN
Third ^-piece:
=1 - if a reconciliation is being done and
the expense in FMS should be reassigned
from the accounting string sent to FMS
in the charge transaction to the budget
string of the Purchase Card Order. Thus,
decrease the allocation to the charge's
budget string and increase the allo-
cation to the PC Order's budget string.
=2 - if the reconciliation is being removed
and the expense should be reassigned to
the budget string of the charge trans-
action and removed from the PC Order's
budget string. Thus, decrease the allo-
cation to the PC Order's budget string
and increase the allocation to the
charge's budget string.
|
PRCID |
Input |
This parameter is populated for the API call when the
user is attempting to turn around (regenerate) a rejected ET.
First ^-piece: GENERIC CODE SHEET STACK #2100.1
file IEN
Second ^-piece: ET Document ID (if regenerated)
|
