PurchReqSourcingHoldByVendorRule::findByVendAccount Method

Finds the specified record in the PurchReqSourcingHoldByVendorRule table.

Syntax

client server public static PurchReqSourcingHoldByVendorRule findByVendAccount(
    RefRecId _purchReqSourcingHoldRuleId, 
    PurchReqLineType _purchReqSourcingItemType, 
    RefRecId _procurementCategory, 
    VendAccount _vendAccount, 
    DataAreaId _vendAccountDataAreaId, 
   [boolean _forUpdate])

Run On

Called

Parameters

• _purchReqSourcingHoldRuleId
  Type: RefRecId Extended Data Type
  The record ID in the PurchReqSourcingHoldRule table.

• _purchReqSourcingItemType
  Type: PurchReqLineType Enumeration
  An enumeration value that specifies the type of the item type for the creation of a purchase order.

• _procurementCategory
  Type: RefRecId Extended Data Type
  The record ID in the EcoResCategory table.

• _vendAccount
  Type: VendAccount Extended Data Type
  The vendor account in the VendAccount table.

• _vendAccountDataAreaId
  Type: DataAreaId Extended Data Type

• _forUpdate
  Type: boolean
  A Boolean value that indicates whether to read the record for update; optional.

Return Value

Type: PurchReqSourcingHoldByVendorRule Table
A record of the PurchReqSourcingHoldByVendorRule table if found; otherwise, an empty buffer.

See Also

Reference

PurchReqSourcingHoldByVendorRule Table