SR1211J Edi Update From Accts Receivable
If ARID's (currently Customer ID's, type (O)ther) parameters are left blank then the Economically Disadvantaged Indicator must be set manually using the Account Maintenance Screen, (BM1626) for each Customer-ID (type O).
If ARID's are entered, this process will first update the EDI to the appropriate value for the corresponding CUSTOMER ID's. For example, if an ARID "DVR934" is entered for the SR1211-DVR-ARID1 parameter, Customer ID "DVR934 O" will have the EDI updated with a "D".
Note: If the account numbers being used for the various categories are greater than six characters, the EDI must be set using BM1626 prior to running this job.
Distribution:
SMS CC
Created: WED, JAN 04, 2012, 07:38 AM
| SR1211-DVR-ARID1 SR1211-DVR-ARID2 | Each parameter can hold up to five DVR ARIDs. Format: XXXXXX,XXXXXX,XXXXXX,XXXXXX,XXXXXX |
| SR1211-EDWAAA1 SR1211-EDWAAA2 | Each parameter can hold up to five EDWAAA ARIDs. Format: XXXXXX,XXXXXX,XXXXXX,XXXXXX,XXXXXX |
| SR1211-JTPA-AR1 SR1211-JTPA-AR2 | Each parameter can hold up to five JTPA ARIDs. Format: XXXXXX,XXXXXX,XXXXXX,XXXXXX,XXXXXX |
| SR1211-TITLEIII1 SR1211-TITLEIII2 | Each parameter can hold up to five TITLEIII ARIDs. Format: XXXXXX,XXXXXX,XXXXXX,XXXXXX,XXXXXX |
| SR1211-TRA-ARID1 SR1211-TRA-ARID2 | Each parameter can hold up to five TRA ARIDs. Format: XXXXXX,XXXXXX,XXXXXX,XXXXXX,XXXXXX |
| SR1211-VRD-ARID1 | Each parameter can hold up to five VRD ARIDs. Format: XXXXXX,XXXXXX,XXXXXX,XXXXXX,XXXXXX |
| SR1211-VRD-ARID2 | |
| YRQ | Enter the year-quarter to be processed. |
Parameters
| Report: |
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| Special Instructions | None | ||||||
| Frequency | On-request | ||||||
| Scheduling Restrictions | None | ||||||
| Execution Time | Production (P) | ||||||
| Job Completion Status | JOBFAIL | ||||||
| Job Groups | None | ||||||
| Job Dependency | None | ||||||
| Operator Instructions | None | ||||||
| Estimated Run Time | None | ||||||
| Recovery/Restart | This job is restartable. |