PRC*5.1*154 (8656)    BUILD (9.6)

• PRC*5.1*151
  ACTION:   Don't install, remove global
• PRC*5.1*152
  ACTION:   Don't install, remove global
• PRC*5.1*148
  ACTION:   Don't install, remove global

This patch implements Segregation of Duties for 1358s in the
Invoice Tracking module, such that a Requestor, Approver, or
Obligator may not be the Certifier for Payment of an invoice
against the same 1358.  It also enhances the CLRS (NLD) extract
to include data from the Invoice Tracking file (#421.5).

• DD NUMBER:

  • CONTROL POINT ACTIVITY (File-top level)

    FIELD NUMBER:

    • SERVICE END DATE

  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

• DD NUMBER:

  • INVOICE TRACKING (File-top level)

    FIELD NUMBER:

    • CERTIFIED BY SIG DATE/TIME

  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:

  • PRCHLO421-5_CERTIFYING_SVC_VAL FILE #421.5
    FILE:   INVOICE TRACKING
    ACTION:   SEND TO SITE
  • PRCHLO421-5_FMS_LINE_VALIDATE FILE #421.5
    FILE:   INVOICE TRACKING
    ACTION:   SEND TO SITE
  • PRCHLO421-5_HDR_VALIDATE FILE #421.5
    FILE:   INVOICE TRACKING
    ACTION:   SEND TO SITE
  • PRCHLO421-5_PROMPT_PAY_VAL FILE #421.5
    FILE:   INVOICE TRACKING
    ACTION:   SEND TO SITE
  • PRCHLO410_HDR_VALIDATE FILE #410
    FILE:   CONTROL POINT ACTIVITY
    ACTION:   SEND TO SITE

• ENTRIES:

  • PRC 1358 COMPLIANCE REPORTS
    ACTION:   USE AS LINK FOR MENU/ITEM/SUBSCRIBERS
  • PRCFD INVOICE CERT SOD RPT
    ACTION:   SEND TO SITE
  • PRCHLO CLRS VALIDATION
    ACTION:   USE AS LINK FOR MENU/ITEM/SUBSCRIBERS
  • PRCHLO INVOICE TRKG CERTIFYING
    ACTION:   SEND TO SITE
  • PRCHLO INVOICE TRKG FMS LINES
    ACTION:   SEND TO SITE
  • PRCHLO INVOICE TRKG HEADER
    ACTION:   SEND TO SITE
  • PRCHLO INVOICE TRKG PROMPT PMT
    ACTION:   SEND TO SITE

• ENTRIES:

  • PRCFDCI1
    ACTION:   SEND TO SITE
    CHECKSUM:   B5368338
  • PRCFDES1
    ACTION:   SEND TO SITE
    CHECKSUM:   B9924721
  • PRCHLO6
    ACTION:   SEND TO SITE
    CHECKSUM:   B135328049
  • PRCFDE1
    ACTION:   SEND TO SITE
    CHECKSUM:   B18830215
  • PRCFDE3
    ACTION:   SEND TO SITE
    CHECKSUM:   B17499299
  • PRCFDSOD
    ACTION:   SEND TO SITE
    CHECKSUM:   B9304570
  • PRCFSDR
    ACTION:   SEND TO SITE
    CHECKSUM:   B93033801
  • PRCHLO
    ACTION:   SEND TO SITE
    CHECKSUM:   B12154193
  • PRCHLO4
    ACTION:   SEND TO SITE
    CHECKSUM:   B122818206
  • PRCHLO4A
    ACTION:   SEND TO SITE
    CHECKSUM:   B72354777
  • PRCHLO7
    ACTION:   SEND TO SITE
    CHECKSUM:   B52404203