Name | Value | ||||||||||||||||
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NUMBER | 5573 | ||||||||||||||||
IA # | 5573 | ||||||||||||||||
DATE CREATED | 2010/10/28 | ||||||||||||||||
CUSTODIAL PACKAGE | IFCAP | ||||||||||||||||
USAGE | Controlled Subscription | ||||||||||||||||
TYPE | Routine | ||||||||||||||||
DBIC APPROVAL STATUS | APPROVED | ||||||||||||||||
ROUTINE | PRCEMOA | ||||||||||||||||
NAME | User OK as Certifier for a 1358? | ||||||||||||||||
GENERAL DESCRIPTION | This agreement allows subscribers to call an API UOKCERT^PRCEMOA. This API verifies that a person would not violate segregation of duty when certifying an invoice associated with a 1358 miscellaneous obligation by ensuring that they have not previously acted as a requestor, approver, or obligator on that 1358. |
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STATUS | Active | ||||||||||||||||
KEYWORDS | 1358 Miscellaneous Obligation | ||||||||||||||||
DURATION | Till Otherwise Agreed | ||||||||||||||||
ID | PRCEMOA | ||||||||||||||||
COMPONENT/ENTRY POINT |
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SUBSCRIBING PACKAGE | |||||||||||||||||
DATE ACTIVATED | 2011/01/11 |