PRCFDSOD ;SSOI&TFO/LKG - Invoice Tracking Clerk Separation of Duties;11/26/10 13:25 ;12/2/10 16:00
Source file <PRCFDSOD.m>
Name | Comments | DBIA/ICR reference |
---|---|---|
VIOLATE(PRCIEN,PRCDUZ) | ;Checks if user certifying invoice would be violation
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VIOLX |
FileNo | Call Tags |
---|---|
^PRC(442 - [#442] | GETS^DIQ |