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Field Numbers on PA52
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Field Numbers on PA52
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TommyT
Veteran Member
Posts: 58
12/29/2010 4:30 AM
I have a flow that has to create a pa52 transaction record, but when the PA100 tries to run it it bombs because I'm not able to get the field numbers into field 1 and 2.
Here is my call
_PDL=&_TKN=PA52.1&_EVT=ADD&_RTN=DATA&_LFN=ALL&_TDS=IGNORE&FC=Add&PCT-COMPANY=1&PCT-EMPLOYEE=&PCT-ACTION-CODE=TERM%20FINAL&PCT-EFFECT-DATE=&PCT-REASON1=TERM&PCT-UPDATE-BENEFIT=Y&PCT-UPD-ABS-MGMT=N&PCT-NEW-VALUE-1r0=T9&IMMEDIATE-ACTION=N&ORIG-COMPANY=1&ORIG-EMPLOYEE=&ORIG-ACTION-CODE=TERM%20FINAL&ORIG-EFFECT-DATE=&PAT-FLD-NBR-1=27&PAT-FLD-NBR-2=20&_HK=0001000012345TERM%20FINAL20110101_DELIM=%09&_OUT=XML&_EOT=TRUE
Does anyone see an issue with it?
David Williams
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Posts: 1127
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12/29/2010 7:33 AM
Split
Are you trying to pass a value into FLD_NBR_01 (PAT-FLD-NBR-1Ar0 )? I thought the system generated these values?
Did you try using the example I emailed you? My AGS call example looks different than yours does. The example I gave you had EVT=CHG, not EVT=ADD and you’re including fields you shouldn’t need to include (if your PA50 is set up correctly). You are also missing an & in your _DELIM= section.
This is what your AGS call should look like:
_PDL=TEST9&_TKN=PA52.1&_EVT=CHG&_RTN=DATA&_LFN=ALL&_TDS=IGNORE&FC=Add&PCT-COMPANY=1&PCT-EMPLOYEE=12345&PCT-ACTION-CODE=TERM%20FINAL&PCT-EFFECT-DATE=20110114&PCT-REASON1=TERM&PCT-NEW-VALUE-1r1=T9&_DELIM=%09&_OUT=XML&_EOT=TRUE
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