PRCFDPV2 ;WISC/LEM-PAYMENT ERROR PROCESSING REBUILD/RETRANS CON'T ;6/21/11 17:59
;;5.1;IFCAP;**158**;Oct 20, 2000;Build 1
;Per VHA Directive 2004-038, this routine should not be modified.
QUIT
; No top level entry
STATT ; Transmitted
W !!,"This FMS document has been transmitted to FMS."
;W !,"It cannot be rebuilt and retransmitted at this time.",!!
D PAUSE^PRCFDPVU
S PRCFA("ERROR")=0
S DIR(0)="Y",DIR("B")="NO",DIR("A")="Do you still wish to rebuild and retransmit this Payment Voucher"
D ^DIR K DIR S:+Y>0 PRCFA("TRANS")=1
Q
STATQ ; Queued for transmission
W !!,"This FMS document has been queued for transmission to FMS."
W !,"It cannot be rebuilt and retransmitted at this time.",!!
D PAUSE^PRCFDPVU
S PRCFA("ERROR")=0
Q
STATM ; Marked for immediate transmission
W !!,"This FMS document has been marked for immediate transmission to FMS."
W !,"It cannot be rebuilt and retransmitted at this time.",!!
D PAUSE^PRCFDPVU
S PRCFA("ERROR")=0
Q
STATE ; Error in transmission
W !!,"This FMS document has an error in transmission."
W !,"Use the option to 'Retransmit Stack File Document' on the FMS"
W !,"Code Sheet Menu to retransmit without rebuilding.",!
D PAUSE^PRCFDPVU
S PRCFA("ERROR")=0
S DIR(0)="Y",DIR("B")="NO",DIR("A")="Do you wish to rebuild Payment Voucher prior to retransmitting"
D ^DIR K DIR S:+Y>0 PRCFA("TRANS")=1
Q
STATA ; Accepted by FMS
W !!,"This FMS document has been accepted by FMS."
W !,"No rebuilding and retransmitting is necessary.",!!
D PAUSE^PRCFDPVU
S PRCFA("ERROR")=0
Q
STATR ; Rejected by FMS
W !!,"This FMS document has rejected due to one or more errors."
S PRCFA("ERROR")=1
Q
STATR1 S:$G(MOP)="" MOP=2
S LABEL=$S(MOP=1:"Purchase Order",MOP=21:"1358 Obligation",MOP=8:"Requisition",MOP=2:"Certified Invoice",0:"Obligation")
W !,"The "_LABEL_" can now be displayed for your review.",!!
W "Please review the source document very carefully and take",!,"the appropriate corrective action.",!
W ! S RESP=$$REVIEW^PRCFDPVU
Q
--- Routine Detail --- with STRUCTURED ROUTINE LISTING ---[H[J[2J[HPRCFDPV2 2046 printed Oct 16, 2024@18:03:54 Page 2
PRCFDPV2 ;WISC/LEM-PAYMENT ERROR PROCESSING REBUILD/RETRANS CON'T ;6/21/11 17:59
+1 ;;5.1;IFCAP;**158**;Oct 20, 2000;Build 1
+2 ;Per VHA Directive 2004-038, this routine should not be modified.
+3 QUIT
+4 ; No top level entry
STATT ; Transmitted
+1 WRITE !!,"This FMS document has been transmitted to FMS."
+2 ;W !,"It cannot be rebuilt and retransmitted at this time.",!!
+3 DO PAUSE^PRCFDPVU
+4 SET PRCFA("ERROR")=0
+5 SET DIR(0)="Y"
SET DIR("B")="NO"
SET DIR("A")="Do you still wish to rebuild and retransmit this Payment Voucher"
+6 DO ^DIR
KILL DIR
if +Y>0
SET PRCFA("TRANS")=1
+7 QUIT
STATQ ; Queued for transmission
+1 WRITE !!,"This FMS document has been queued for transmission to FMS."
+2 WRITE !,"It cannot be rebuilt and retransmitted at this time.",!!
+3 DO PAUSE^PRCFDPVU
+4 SET PRCFA("ERROR")=0
+5 QUIT
STATM ; Marked for immediate transmission
+1 WRITE !!,"This FMS document has been marked for immediate transmission to FMS."
+2 WRITE !,"It cannot be rebuilt and retransmitted at this time.",!!
+3 DO PAUSE^PRCFDPVU
+4 SET PRCFA("ERROR")=0
+5 QUIT
STATE ; Error in transmission
+1 WRITE !!,"This FMS document has an error in transmission."
+2 WRITE !,"Use the option to 'Retransmit Stack File Document' on the FMS"
+3 WRITE !,"Code Sheet Menu to retransmit without rebuilding.",!
+4 DO PAUSE^PRCFDPVU
+5 SET PRCFA("ERROR")=0
+6 SET DIR(0)="Y"
SET DIR("B")="NO"
SET DIR("A")="Do you wish to rebuild Payment Voucher prior to retransmitting"
+7 DO ^DIR
KILL DIR
if +Y>0
SET PRCFA("TRANS")=1
+8 QUIT
STATA ; Accepted by FMS
+1 WRITE !!,"This FMS document has been accepted by FMS."
+2 WRITE !,"No rebuilding and retransmitting is necessary.",!!
+3 DO PAUSE^PRCFDPVU
+4 SET PRCFA("ERROR")=0
+5 QUIT
STATR ; Rejected by FMS
+1 WRITE !!,"This FMS document has rejected due to one or more errors."
+2 SET PRCFA("ERROR")=1
+3 QUIT
STATR1 if $GET(MOP)=""
SET MOP=2
+1 SET LABEL=$SELECT(MOP=1:"Purchase Order",MOP=21:"1358 Obligation",MOP=8:"Requisition",MOP=2:"Certified Invoice",0:"Obligation")
+2 WRITE !,"The "_LABEL_" can now be displayed for your review.",!!
+3 WRITE "Please review the source document very carefully and take",!,"the appropriate corrective action.",!
+4 WRITE !
SET RESP=$$REVIEW^PRCFDPVU
+5 QUIT
