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eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
IVDOCNBRchar(17)Yes Document Number IN
IVDOCTYPsmallintYes Document Types - 1 = Adjustment 2 = Variance IN
ITEMNMBRchar(30)Yes Item Number IN
Reason_Codechar(15)No Reason Code Added for GP 12 IN
LNSEQNBRnumeric(19,5)No Line Item Sequence Number IN
UOFMchar(8)No Unit of Measure - if not passed in will default with base u of m -optional IN
TRXQTYnumeric(19,5)No Transaction Quantity IN
UNITCOSTnumeric(19,5)No Unit Cost IN
TRXLOCTNchar(10)No Location ID IN
IVIVINDXintNo Inventory Account Index IN
InventoryAccountvarchar(75)No Inventory Account Number String IN
IVIVOFIXintNo Inventory Account Index offset IN
InventoryAccountOffSetvarchar(75)No Inventory Account Number String for Offset Account IN
OverrideQtytinyintNo Override Qty flag note: Inv Control Setup must allow for adjustment overrides to use IN
RequesterTrxsmallintNo Requester Transaction - 0=false,1=true - if true than populates Requester shadow table IN
USRDEFND1char(50)No User Defined field - developer use only IN
USRDEFND2char(50)No User Defined field - developer use only IN
USRDEFND3char(50)No User Defined field - developer use only IN
USRDEFND4varchar(8000)No User Defined field - developer use only IN
USRDEFND5varchar(8000)No User Defined field - developer use only IN
ErrorStateintNo Return value: 0=No Errors, 1=Error Occurred INOUT
oErrStringvarchar(255)No Return Error Code List INOUT

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