OE272 - Reason Code Analysis
**Form Purpose
Run Reason Code Analysis (OE272) to print a list of debit/credit memos by
reason code. The report can be in customer/item sequence (to aid in
identifying problem customers) or item/customer sequence (to aid in
identifying item quality problems). You define reason codes in the Billing
application.
Updated Files
CKPOINT -
CUSTEP -
Referenced Files
AGINGCODE - Used in the Customer Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Accounts Receivable Edit routine.
ARCUSTGRP - Used in the Accounts Receivable Edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer.
ARCUSTTOTS - Used in the Accounts Receivable Edit routine.
ARLOCKBOX - Used in the Accounts Receivable Edit routine.
ARPAYMENT - Used in the Accounts Receivable Edit routine.
CUSTDESC - Used in the Accounts Receivable Edit routine.
EPTRANS -
ICCOMPANY - Used to validate the Inventory Control company.
INSTCTRYCD -
NATACCT - Used in the Customer Edit routine.
NATBALANCE - Used in the Customer Edit routine.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Customer Edit routine.
OEINVCLINE - Used to store invoice line information.
OEINVOICE - Used to store invoice information.
OEPROCLEV - Used to validate the Billing process level.
OEREASON - Used to validate the cancellation reason code.
STATICCUST - Used in the Customer Edit routine.
WFSETUP -
WHSHIPMENT - Used to store shipment header information.
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