POAUDRULES

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
CX100 CX20.1 CX20.2 CX20.4 CX20.5 CX220
CX30.1 CX300 CX506 CXCP.1 DR100 IC140
IC66.1 IC83.1 MA180 MA41.1 MA41.2 MA41.4
MA41.7 MA42.2 MA43.2 MA43.7 MA44.1 MA44.2
MA530 MA531 MA60.2 MA60.3 MA60.5 MA61.1
MA66.2 MA67.2 MA67.3 MA68.2 MA68.3 MA68.5
MA70.1 MA75.1 MA80.1 MAI1.1 PD10.1 PD10.2
PD130 PD20.1 PD20.2 PD20.3 PO100 PO101
PO122 PO131 PO136 PO150 PO190 PO20.1
PO20.6 PO20.9 PO21.1 PO21.2 PO21.3 PO21.4
PO21.5 PO22.1 PO22.3 PO22.4 PO23.1 PO24.1
PO25.1 PO25.5 PO25.6 PO25.7 PO27.2 PO28.2
PO29.1 PO30.1 PO30.2 PO30.3 PO30.4 PO300
PO31.1 PO31.2 PO32.2 PO32.4 PO33.1 PO34.1
PO35.1 PO36.1 PO36.2 PO38.1 PO39.1 PO39.2
PO44.1 PO50.1 PO52.1 PO520 PO536 PO54.5
POCP.1 POI3.1 POI7.1 POID.1 POII.1 POIJ.1
RQ10.1 RQ10.2 RQ10.4 RQ12.1 RQ13.1 RQ13.2
RQ35.1 RQ500 RQIF.1 WH130 WH132 WH190
WH20.2 WH20.7 WH222 WH30.1 WH30.2 WH30.3
WH30.4 WH31.1 WH31.2 WH31.3 WH31.4 WH32.1
WH32.2 WH32.3 WH32.4 WH32.5 WH33.1 WH33.2
WH33.3 WH33.4 WH33.5 WH33.6 WH33.8 WH33.9
WH34.1 WH34.2 WH34.3 WH34.4 WH40.1 WH40.2
WH520 WH830 ZW130


UPDATED BY
PO01.1 PO01.2 PO181

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
PO181
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
PO181
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
PO181
PAL-FLD-NBR
Element: Fld Nbr		Numeric 4
This field contains the PO dictionary field number.
PO01.1 PO01.2
PO181
PAL-AUDIT-FL
Element: All Flag		Alpha 1

Y = Yes
N = No
PO01.1 PO01.2
PO181
PAL-UPDATE-AUDIT
Element: All Flag		Alpha 1

Y = Yes
N = No
PO01.1 PO181
PAL-PRINT-REV
Element: Print Heading		Alpha 1

Y = Yes
N = No
PO01.1 PO01.2
PO181


POAUDRULES FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PALSET1 COMPANY
AUDIT-TYPE
AUDIT-ACTION
FLD-NBR
...
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
CX100 CX20.1
CX20.2 CX20.4
CX20.5 CX220
CX30.1 CX300
CX506 CXCP.1
DR100 IC140


POAUDRULES FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Poaudtype POAUDTYPE Required
PAL-COMPANY->PTY-COMPANY
PAL-AUDIT-TYPE->PTY-AUDIT-TYPE

File created: Thu Jun 09 11:23:47 2016

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