DataArea

Is where the information that the BOD message carries is provided, in this case PostAcknowledgeBudgetLedger. The information consists of a Verb and one or more Nouns. The verb (PostAcknowledge) indicates the action to be performed on the Noun (BudgetLedger).

Element information

Content

• Sequence [1..1]
  1. PostAcknowledge [1..1]    The PostAcknowledge verb is used to acknowledge the application results of a Post request. This function conveys the result of the original request.
  2. BudgetLedger [1..*]    Ledger Budget represents budget amounts by account within ledger within company or business area. Budget amounts may be generated in a source application and then loaded to a specific ledger within the enterprise general ledger or budget application.

Attributes

None

Used in

• Type PostAcknowledgeBudgetLedgerType (Element PostAcknowledgeBudgetLedger)

Sample instance

<DataArea>
   <PostAcknowledge>
      <OriginalApplicationArea>
         <Sender>...
         </Sender>
         <Receiver>...
         </Receiver>
         <CreationDateTime></CreationDateTime>
         <Signature>
            <!--any element-->
         </Signature>
         <ScenarioID>normalizedString</ScenarioID>
         <CorrelationID>normalizedString</CorrelationID>
         <BODID>normalizedString</BODID>
         <Extension>.......................................
         </Extension>
      </OriginalApplicationArea>
      <ResponseCriteria>
         <ResponseExpression actionCode="token">token</ResponseExpression>
         <ChangeStatus>...
         </ChangeStatus>
      </ResponseCriteria>
   </PostAcknowledge>
   <BudgetLedger>
      <BudgetLedgerHeader>
         <ID/>
         <RevisionID>normalizedString</RevisionID>
         <VariationID>normalizedString</VariationID>
         <DocumentIDSet>...
         </DocumentIDSet>
         <LastModificationDateTime></LastModificationDateTime>
         <DocumentDateTime></DocumentDateTime>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <JournalEntryID>normalizedString</JournalEntryID>
         <IncrementIndicator>true</IncrementIndicator>
         <LedgerID>normalizedString</LedgerID>
         <GLEntityID>normalizedString</GLEntityID>
         <SourceDocumentReference>...
         </SourceDocumentReference>
         <TransactionAnalysisCode>normalizedString</TransactionAnalysisCode>
         <User>...
         </User>
         <Extension>.......................................
         </Extension>
      </BudgetLedgerHeader>
      <BudgetLedgerLine>
         <LineNumberID/>
         <LineIDSet>...
         </LineIDSet>
         <Description/>
         <Note/>
         <DocumentReference>...
         </DocumentReference>
         <Attachment>...
         </Attachment>
         <Amount/>
         <DebitCreditCode>token</DebitCreditCode>
         <TaxBaseAmount/>
         <FunctionalAmount/>
         <TaxBaseFunctionalAmount/>
         <CurrencyExchangeRate>...
         </CurrencyExchangeRate>
         <GeneralLedgerAccount>...
         </GeneralLedgerAccount>
         <ProjectReference>...
         </ProjectReference>
         <Item>...
         </Item>
         <Quantity/>
         <EnterpriseUnit>...
         </EnterpriseUnit>
         <Employee>...
         </Employee>
         <EntryCreatorUser>...
         </EntryCreatorUser>
         <AccountingPeriod>...
         </AccountingPeriod>
         <Extension>.......................................
         </Extension>
      </BudgetLedgerLine>
   </BudgetLedger>
</DataArea>