PRC*5.1*113 (7533)    BUILD (9.6)

• PRC*5.1*100
  ACTION:   Don't install, leave global

1.  Issue involves the inability of the Approving Official or Alternate 
 
3. Issue is with a Source Code Amendment to a purchase order. When the
   Source Code is amended to Federal Contract there is no screen in 
   place to make sure the item on the purchase order has a contract 
   associated with it before approving the amendment.  
 
4. Issue involves the ability to select inactive Fund Control Point
   (FCP) when creating Purchase Card Orders.
    Approving Official to cancel incomplete PC orders.  Currently, only 
    the individual who placed the order can cancel the order. If the user
    who placed the order has left the VA there is no proper way to handle
    the canceling of the order.  
 
2. A correction to edits of the Edit/Remove Reconciliation 
   [RECONCILIATION  PRCH P.C.O. ED/REMO RECONCILE] option which was
   affecting the Delinquent Approval Report.

• DD NUMBER:

  • PURCHASE CARD ORDER RECONCILE (File-top level)

    FIELD NUMBER:

    • FINAL CHARGE

  UPDATE THE DATA DICTIONARY:   YES
  SEND SECURITY CODE:   NO
  SEND FULL OR PARTIAL DD:   PARTIAL
  DATA COMES WITH FILE:   NO
  MAY USER OVERRIDE DATA UPDATE:   NO

• ENTRIES:

  • PRCH AO CANCEL INCOM PC ORDER
    ACTION:   SEND TO SITE

• ENTRIES:

  • PRCHNPO5
    ACTION:   SEND TO SITE
    CHECKSUM:   B37990669
  • PRCHNPO8
    ACTION:   SEND TO SITE
    CHECKSUM:   B8355080
  • PRCHMA
    ACTION:   SEND TO SITE
    CHECKSUM:   B76984326
  • PRCIREC
    ACTION:   SEND TO SITE
    CHECKSUM:   B1330183
  • PRCOT07
    ACTION:   SEND TO SITE
    CHECKSUM:   B1178396
  • PRCHPCAR
    ACTION:   SEND TO SITE
    CHECKSUM:   B19373875