This page (revision-12) was last changed on 23-Feb-2023 16:12 by Kevin Higgs

This page was created on 26-Nov-2021 10:22 by UnknownAuthor

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Page References

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UPDTB_CPA 1464
UPDTB_CPA1464

Version management

Difference between version and

At line 1 changed one line
!!!CREATE PAYROLL DIRECT DEPOSIT
!!!CREATE PAYROLL DIRECT DEPOSIT (CPA1464 format)
At line 28 added 42 lines
!!BYPASSED DEPOSIT NOTIFICATIONS
The UPDTB_CPA1464 process will flag all deposits as being completed if run in non-trial mode.
The deposit will be updated with the MEX_ID of the UPDTB_CPA1464 that processed them.
The UPDTB_CPA1464 will report any outstanding deposits that do not have this MEX_ID and meet the additional conditions of\\
\\
- Having a status of "Deposit Issued" in the lexicon X_DEPOSIT_STATUS \\
- Having a Pay Issue Date less than the "From" date in the UPDTB_CPA1496 parameters.
!!HOW TO UNDO UPDTB_CPA1464
There is no standard function to "undo" a UPDTB_CPA1464 that has been run in UPDATE mode.
The UPDTB_CPA1464 will update MEX_ID column found on the P2K_PR_DEPOSITS table with the execution ID created when UPDTB_CPA1464 was processed.
This prevents deposits that have already been sent to the bank from appearing in susequent runs of UPDTB_CPA1464.
A script can be used in situations where the file sent is rejected, or problems are identified after running the process.\\
\\
Please note - '######' will be replaced by the MEX_ID from UPDTB_CPA1464.
First verify the number of records to be updated;
{{{
select count(mex_id)
from p2k_pr_deposits
where mex_id = '######';
/
}}}
Once you have verified the number of records, the update script can be run;
{{{
UPDATE p2k_pr_deposits
set mex_id = NULL
where mex_id = '######';
/
}}}
Once the update script has been completed - commit the records;
{{{
COMMIT;
/
}}}
----
At line 31 removed one line
[Cleanup]
This page (revision-12) was last changed on 23-Feb-2023 16:12 by Kevin HiggsTop