| PRCOUT |
Both |
Output variable, passed by reference. PRCOUT will be
set equal to one of the following values:
=1 if person can certify an invoice
associated with the 1358
=0^text if person not OK as certifier due to
segregation of duties where text is of
the form You are the 'role' of 'an
event'.
e.g. "You are the Requestor of an
Adjustment to the 1358."
=E^text if problem with inputs or the 1358 data
where list of possible error text is:
The 1358 number was not specified.
The Person was not specified.
The 1358 was not found in file 442.
The document is not a 1358.
The PRIMARY 2237 value is missing.
|
PRC1358 |
Input |
1358 obligation number (e.g. 688-C15001) - Purchase
Order Number (#.01) field of the PROCUREMENT & ACCOUNTING TRANSACTIONS (#442)
file.
|
PRCPER |
Input |
Person attempting to certify an invoice associated
with the 1358 - IEN of user in the NEW PERSON (#200) file.
|