DSSO DTLD CANCEL PC ORDER (4360)    REMOTE PROCEDURE (8994)

This RPC cancels an incomplete purchase card order in the Procurement & 
  2)  PA/PPM/AUTHORIZED BUYER (file 442 field 16) must match the
      logged-on user.
  3)  METHOD OF PROCESSING (file 442 field .02) must be "PURCHASE CARD"
      (25).
  4)  TYPE OF ORDER (file 442 field 48) must be "P" (detailed purchase
      card order) or "S" (simplified purchase card order).
Accounting Transactions file (#442) and the Control Point Activity File 
(#410).
 
If this is a simplified purchase card order, then it is marked cancelled
in the PROSTHETICS 1358 (#664) file.
 
In order to cancel a purchase card order:
  1)  SUPPLY STATUS ORDER (file 442 field .7) must be less than 9.

• DSSO442
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   YES
  SEQUENCE NUMBER:   1
  DESCRIPTION:   

  File 442 IEN
  

• DSSODUZ
  PARAMETER TYPE:   LITERAL
  MAXIMUM DATA LENGTH:   30
  REQUIRED:   YES
  SEQUENCE NUMBER:   2
  DESCRIPTION:   

  DUZ of logged-on user
  

Output:
                   where xxx-xxxxxx = Purchase Card Order Number
 
 
  Successful Completion:  "1^Cancel Purchase Card Transaction xxx-xxxxxx
                           successful."
                           where xxx-xxxxxx = Purchase Card Order Number
  Error Message:  "-1^"_error message
                  "-2^"_error message
  Warning Message:  "0^"_warning message
 
  Successful Completion:  "1^PO "_xxx-xxxxx_"successfully 
                           cancelled."
                         where xxx-xxxxxx = Purchase Card Order Number
                   "-1^Cancel PC Order Unsuccessful xxx-xxxxxx"_error text