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>I understand that this scenerio can be/is confusing, and maybe I'm going
about
>it all wrong. What is happening is: We will run our custom-built invoicing
>process, which will populate the header, detail and total PFs which have
the LF
>over them. I will then "rename" the logical to the invoice number for this
>particular invoice. Then the process happens again. Each invoice number
needs
>it's own set of header, detail and total files. It would look like this:
>Header_invoice_123 ---
>Detail_invoice_123    ---
>Detail_invoice_123   --- ----> InvoiceLF -----> rename (or copy) to File123
>Total_invoice_123  ----
>
>Header_invoice_456 ----
>Detail_invoice_456  ----- -----> InvoiceLF -----> rename to File456
>Total_invoice_456   -----

John
        i suggest you either CRTDUPOBJ or CPYF the three physical files
to the new names .
e.g. CPYF FROMFILE(Header_invoice) TOFILE(Header_invoice_123) CRTFILE(*YES)
CPYF FROMFILE(Detail_invoice) TOFILE(Detail_invoice_123) CRTFILE(*YES)
CPYF FROMFILE(Total_invoice) TOFILE(Total_invoice_123) CRTFILE(*YES)

And then do a CRTLF  specifying the 3 files
e.g.CRTLF FILE(InvoiceLF_123) DTAMBRS((Header_invoice_123)
(Detail_invoice_123) (Total_invoice_123))  

Pls note I haven't actually tried this !

Mike

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