DSSO DTLD CANCEL PC ORDER

TITLEVALUE
NAMEDSSO DTLD CANCEL PC ORDER
DESCRIPTIONThis RPC cancels an incomplete purchase card order in the Procurement &
Accounting Transactions file (#442) and the Control Point Activity File
(#410).

In order to cancel a purchase card order:
1) SUPPLY STATUS ORDER (file 442 field .7) must be less than 9.
2) PA/PPM/AUTHORIZED BUYER (file 442 field 16) must match the
logged-on user.
3) METHOD OF PROCESSING (file 442 field .02) must be "PURCHASE CARD"
(25).
4) TYPE OF ORDER (file 442 field 48) must be "P" (detailed purchase
card order) or "S" (simplified purchase card order).
TAGCANPC
ROUTINEDSSODPC
INPUT PARAMETERSSEQUENCE NUMBER1
INPUT PARAMETERDSSO442
DESCRIPTIONFile 442 IEN
PARAMETER TYPELITERAL
REQUIREDYES
MAXIMUM DATA LENGTH30
INPUT PARAMETERSSEQUENCE NUMBER2
INPUT PARAMETERDSSODUZ
DESCRIPTIONDUZ of logged-on user
PARAMETER TYPELITERAL
REQUIREDYES
MAXIMUM DATA LENGTH30
RETURN VALUE TYPESINGLE VALUE
RETURN PARAMETER DESCRIPTIONOutput:
Error Messages: "-1^Invalid DUZ"
"-1^PC Order does not exist."
"-1^Purchase card order status does not meet criteria."
"-1^You are not the purchasing agent responsible for
this request."
"-1^This is not a purchase card order."
"-1^Only purchase card orders may be cancelled."
"-1^Cancel PC Order Unsuccessful xxx-xxxxxx"_error text
where xxx-xxxxxx = Purchase Card Order Number


Successful Completion: "1^Cancel Purchase Card Transaction xxx-xxxxxx
successful."
where xxx-xxxxxx = Purchase Card Order Number
AVAILABILITY
INACTIVE
CLIENT MANAGER
WORD WRAP ON
VERSION
SUPPRESS RDV USER SETUP
APP PROXY ALLOWED