| Name | Value |
|---|---|
| NAME | PRC 1358 SEPARATION VIOL |
| MENU TEXT | Separation of Duties Violations Report (1358) |
| UPPERCASE MENU TEXT | SEPARATION OF DUTIES VIOLATION |
| PACKAGE | IFCAP |
| ROUTINE | IN3^PRC1358C |
| DESCRIPTION | This option runs a report to identify 1358 obligation and adjustment requests where an individual has signed in more than one of the following roles: Requestor (clerk), Control Point Official Approver, or Fiscal Obligator. This would violate the policy of separation of duties. |
| CREATOR | USER,SEVENTEEN |
| TYPE | run routine |