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POAUDRULES FILE
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 BL120
BL122 BL130 BL20.1 BL20.3 BL21.2 BL21.5
BL29.1 BL29.2 BL520 BL820 BL92.1 MA180
MA41.1 MA41.2 MA41.4 MA41.7 MA43.1 MA43.2
MA43.3 MA43.7 MA530 MA531 MA60.2 MA60.3
MA60.5 MA61.1 MA66.2 MA66.3 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 PO20.1
PO21.1 PO21.2 PO21.3 PO21.4 PO21.5 PO22.1
PO23.1 PO24.1 PO25.1 PO25.5 PO25.6 PO25.7
PO27.2 PO29.1 PO30.1 PO30.2 PO30.3 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 POI3.1
POI7.1 POID.1 POII.1 POIJ.1 RQ10.1 RQ10.2
WH20.2 WH20.7
UPDATED BY
PO01.1 PO01.2 PO181
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PAL-COMPANY Numeric 4 PO01.1 PO01.2
Element: Company Identifies the AP company if the PO181
resource type = V. Identifies the HR
company if the resource type = E. It is
blank for type A, P or Q resources.
PAL-AUDIT-TYPE Alpha 2 PO01.1 PO01.2
Element: Audit Type The type of source record that is being PO181
audited.
HD = PO Header
HA = Spread AOC
LN = PO Line
LA = Misc/Line AOC
PAL-AUDIT-ACTION Alpha 1 PO01.1 PO01.2
Element: Audit Action The action (add, change, etc.) that is PO181
being audited.
A = Add
C = Change
L = Cancel
B = B/O Cancel
PAL-FLD-NBR Numeric 4 PO01.1 PO01.2
Element: Fld Nbr This field contains the PO dictionary PO181
field number.
PAL-AUDIT-FL Alpha 1 PO01.1 PO01.2
Element: All Flag Y = Yes PO181
N = No
PAL-UPDATE-AUDIT Alpha 1 PO01.1 PO181
Element: All Flag Y = Yes
N = No
PAL-PRINT-REV Alpha 1 PO01.1 PO01.2
Element: Print Heading Y = Yes PO181
N = No
POAUDRULES FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PALSET1 COMPANY AP125 AP126
AUDIT-TYPE AP131 AP20.1
AUDIT-ACTION AP20.2 AP20.3
FLD-NBR AP20.4 AP20.5
AP20.7 AP21.1
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 AP30.4
API1.1 BL120
BL122 BL130
BL20.1 BL20.3
BL21.2 BL21.5
BL29.1 BL29.2
BL520 BL820
BL92.1 MA180
...
POAUDRULES FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Poaudtype POAUDTYPE Required
PAL-COMPANY -> PTY-COMPANY
PAL-AUDIT-TYPE -> PTY-AUDIT-TYPE
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