Audit Rules

This file contains rules for auditing PO source records. The descriptions for each field are contained in the following message categories under the associated field number: PO Header - POAHD PO Line - POALN PO AOC - POALA PO Spread - POAHA

REFERENCED BY

AP125	AP126	AP131	AP20.1	AP20.2	AP20.3
AP20.4	AP20.5	AP20.7	AP21.1	AP23.1	AP25.1
AP25.2	AP26.1	AP27.1	AP30.4	API1.1	API2.1
MA41.1	MA41.2	MA41.4	MA41.7	MA43.1	MA43.2
MA43.3	MA43.4	MA43.6	MA43.7	MAI1.1	PO136
PO190	PO300	PO520	POCP.1	POI3.1	POI7.1
POII.1	POIJ.1

UPDATED BY

PO01.1

PO01.2

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
PAL-COMPANY Element: Company	Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.	PO01.1 PO01.2
PAL-AUDIT-TYPE Element: Audit Type	Alpha 2 The type of source record that is being audited. HD = PO Header HA = Spread AOC LN = PO Line LA = Misc/Line AOC	PO01.1 PO01.2
PAL-AUDIT-ACTION Element: Audit Action	Alpha 1 The action (add, change, etc.) that is being audited. A = Add C = Change L = Cancel B = B/O Cancel	PO01.1 PO01.2
PAL-FLD-NBR Element: Fld Nbr	Numeric 4 This field contains the PO dictionary field number.	PO01.1 PO01.2
PAL-AUDIT-FL Element: All Flag	Alpha 1 Y = Yes N = No	PO01.1 PO01.2
PAL-UPDATE-AUDIT Element: All Flag	Alpha 1 Y = Yes N = No	PO01.1
PAL-PRINT-REV Element: Print Heading	Alpha 1 Y = Yes N = No	PO01.1 PO01.2

POAUDRULES FILE INDEX

POAUDRULES FILE RELATIONS

ONE TO ONE RELATIONS

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