NAMEPRCFD FMS ERROR PROCESSING
DESCRIPTIONThis option allows the accounting technician to turn around Payment Voucherswhich have not been accepted by FMS. It permits the tech to either returnthe record to voucher audit for further processing or to make thecorrections in accounting.
CREATORUSER,ONE
MENU TEXTFMS Payment Voucher Error Processing
PACKAGEIFCAP
ROUTINETPVR^PRCFDPV
TYPErun routine
UPPERCASE MENU TEXTFMS PAYMENT VOUCHER ERROR PROC