| DESCRIPTION OF ENHANCEMENTS |
This patch addresses several E3R and NOIS. Issues addressed include 1)
illegal number errors when contract number or ACC contains embedded 'E'
and system was evaluating them as exponential notation numbers.
Importing Purchase Card information into BI segment of PHA and on hard
copy Purchase Orders for use in EDI Orders where Method of Processing is
Purchase Card. Purchase Card Number and Expiration Date are to be
encrypted while Purchase Card Holder is unencrypted in the PHA. Only
non-sensitive information Purchase Card Holder and Purchase Card Name,
both unencrypted, are to be included on the hard copy PO. 2) Adding a
mechanism for suppressing the EDI order to EDI registered vendors. 3)
Activating the printing of Imprest Fund orders in supply. 4) Fixes for
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