TITLE | VALUE | |
---|---|---|
NAME | DSSO CHECK PCO CNCLD STATUS | |
DESCRIPTION | This RPC checks the Supply Status (file 442 field .5) of the specified purchase card order number (simplified or detailed) to determine if a purchase card order with this purchase card order number has been cancelled. If at least one purchase card order matching the requested purchase card order number is cancelled, the cancelled indicator is set to 1; otherwise, the cancelled indicator is set to zero. | |
TAG | CNCLCHK | |
ROUTINE | DSSOUTA | |
INPUT PARAMETERS | SEQUENCE NUMBER | 1 |
INPUT PARAMETER | DSSOPON | |
DESCRIPTION | Full purchase card order number in the format site-PO# (i.e. - 500-P90005) or the portion of the purchase card order number to the right of the dash (P90005) - REQUIRED | |
PARAMETER TYPE | LITERAL | |
REQUIRED | YES | |
MAXIMUM DATA LENGTH | 30 | |
RETURN VALUE TYPE | SINGLE VALUE | |
RETURN PARAMETER DESCRIPTION | DSSORET - Error Message: "-1^"_error message text Successful Message: ^-piece 1: Cancelled Indicator=1 if cancelled =0 if not cancelled (to be cancelled the external value of SUPPLY STATUS (#.5) in the PROCUREMENT & ACCOUNTING TRANSACTIONS file (#442) contains "Cancelled") | |
AVAILABILITY | ||
INACTIVE | ||
CLIENT MANAGER | ||
WORD WRAP ON | ||
VERSION | ||
SUPPRESS RDV USER SETUP | ||
APP PROXY ALLOWED |