| Name | Value |
|---|---|
| NAME | PRCFD INVOICE CERT SOD RPT |
| MENU TEXT | Invoice Certification Seg Duties Violation Rpt |
| UPPERCASE MENU TEXT | INVOICE CERTIFICATION SEG DUTI |
| PACKAGE | IFCAP |
| ROUTINE | PRCFSDR |
| DESCRIPTION | This report shows requestors, approvers, obligators, and certifiers in IFCAP's Invoice/Tracking module of 1358s and identifies violations of segregation of duties policy. This report identifies 1358s based on certified invoices in the IFCAP invoice/tracking module and does not present 1358s which are certified in other VistA packages or other systems. |
| CREATOR | USER,SEVENTEEN |
| TYPE | run routine |