| NAME | PRCFD INVOICE CERT SOD RPT |
| DESCRIPTION | This report shows requestors, approvers, obligators, and certifiers inIFCAP's Invoice/Tracking module of 1358s and identifies violations ofsegregation of duties policy. This report identifies 1358s basedon certified invoices in the IFCAP invoice/tracking module and doesnot present 1358s which are certified in other VistA packages or othersystems. |
| CREATOR | USER,SEVENTEEN |
| MENU TEXT | Invoice Certification Seg Duties Violation Rpt |
| PACKAGE | IFCAP |
| ROUTINE | PRCFSDR |
| TYPE | run routine |
| UPPERCASE MENU TEXT | INVOICE CERTIFICATION SEG DUTI |