| Name | Value |
|---|---|
| NAME | PRCSCSCP |
| MENU TEXT | Reconciliation of PO/Sub-CP Dollar Amounts |
| UPPERCASE MENU TEXT | RECONCILIATION OF PO/SUB-CP DO |
| ROUTINE | PRCSP1F |
| DESCRIPTION | This report lists those transactions that have the status: Obligated - 1358 Ordered and Obligated Ordered and Obligated (Amended) Detailed on the report is the initial Sub-Control Point dollar distribution with the committed, obligated and adjusted dollar amounts for adjusting the final dollar distribution for your Sub-Control Points. |
| CREATOR | USER,ONE |
| TYPE | run routine |