| 1 | PRCESOM ;WISC/SJG-CONTINUATION OF 1358 ADJUST OBLIAGTION PRCEADJ1 ;4/27/94  2:13 PM | 
|---|
| 2 | V ;;5.1;IFCAP;;Oct 20, 2000 | 
|---|
| 3 | ;Per VHA Directive 10-93-142, this routine should not be modified. | 
|---|
| 4 | N TI,PRCFASYS,IOINLOW,IOINHI,IOINORM,DIR,AMT,OLDTT,CS,HASH,DIE,DR,LAUTH,LBAL,TAUTH,TBAL,DLAYGO | 
|---|
| 5 | D SCREEN | 
|---|
| 6 | S PRC("CP")=$P(TRNODE(0),"-",4) | 
|---|
| 7 | S PRC("RBDT")=$P(TRNODE(0),U,11) | 
|---|
| 8 | I $G(PRCRGS)<1 D OVCOM1^PRCFFU10 I PRCFA("OVCOM")=1!(PRCFA("OVCOM")=2) D REQFAIL^PRCFFU10,MSG G OUT | 
|---|
| 9 | ; | 
|---|
| 10 | D OKAY2^PRCFFU ; ask 'OK to continue?' | 
|---|
| 11 | I 'Y!($D(DIRUT)) D MSG G OUT | 
|---|
| 12 | S AMT=$P(TRNODE(4),U,8) | 
|---|
| 13 | K F I=7,9 S AMT(I)=$P(TRNODE(3),"^",I) S:AMT(I)<0 AMT(I)=-AMT(I) S AMT(I)=AMT(I)*100 | 
|---|
| 14 | S PRC("CP")=$P(TRNODE(0),"-",4) | 
|---|
| 15 | S PRCFA("BBFY")=$$BBFY^PRCFFU5(+PO) | 
|---|
| 16 | S PRCFA("MOD")="M^1^Modification Entry" | 
|---|
| 17 | I $D(PRCFA("RETRAN")),PRCFA("RETRAN")=1,$P(PRCFA("GECS"),"^",2)="E" S PRCFA("MOD")="E^0^Original Document" | 
|---|
| 18 | S PRCFA("MP")=$P(PO(0),U,2) | 
|---|
| 19 | S PRCFA("PATNUM")=$P($P(PO(0),U),"-",2) | 
|---|
| 20 | S PRCFA("PODA")=PODA | 
|---|
| 21 | S PRCFA("REF")=$P(PO(0),U) | 
|---|
| 22 | ; S PRCFA("SFC")=$P(PO(0),U,19) | 
|---|
| 23 | S PRCFA("SYS")="FMS" | 
|---|
| 24 | S PRCFA("TT")="SO" | 
|---|
| 25 | I $D(GECSDATA),$G(GECSDATA(2100.1,GECSDATA,.01,"E"))[("AR-") S PRCFA("TT")="AR" | 
|---|
| 26 | EDIT ; | 
|---|
| 27 | I $G(PRCFA("ACCEDIT"))=1 D TAG33^PRCFFU9 ; sets PRCFA("PPT") & PRCFA("MOMREQ") | 
|---|
| 28 | I $G(PRCFA("RETRAN"))=1 D TAG33^PRCFFU9 ; sets PRCFA("PPT") & PRCFA("MOMREQ") | 
|---|
| 29 | ; | 
|---|
| 30 | ; Compare adjustment to original 1358 | 
|---|
| 31 | N RETURN,ERFLAG,IDFLAG,TYPE | 
|---|
| 32 | S RETURN=$$COMP^PRCFFU6(PRC442,PRC410,.RETURN) | 
|---|
| 33 | S ERFLAG=$P(RETURN,U,1) | 
|---|
| 34 | S IDFLAG=$P(RETURN,U,2) | 
|---|
| 35 | S TYPE=$P(RETURN,U,2) | 
|---|
| 36 | I ERFLAG D  Q | 
|---|
| 37 | . W !!,"  Cannot continue...one or more of the following fields have changed..." | 
|---|
| 38 | . N LOOP S LOOP="" | 
|---|
| 39 | . F  S LOOP=$O(PRCFA("CHG",LOOP)) Q:LOOP=""  I PRCFA("CHG",LOOP)]"" W !,?5,PRCFA("CHG",LOOP) | 
|---|
| 40 | . K PRCFA("CHG") | 
|---|
| 41 | . W !!,"  Please be sure that the VENDOR, FUND CONTROL POINT, BOC, and COST CENTER",!,"  fields are the same as the original 1358 obligation!" | 
|---|
| 42 | . D MSG | 
|---|
| 43 | . D EN^DDIOL("  ** Press RETURN to continue **") | 
|---|
| 44 | . R X:DTIME | 
|---|
| 45 | . D OUT | 
|---|
| 46 | . Q | 
|---|
| 47 | ; | 
|---|
| 48 | DT I $D(PRCFA("RETRAN")),PRCFA("RETRAN")=1 D  G DT1 | 
|---|
| 49 | . D RETRANM^PRCESOE2 ; get account & obligation processing dates | 
|---|
| 50 | . S Y=PRCFA("OBLDATE") | 
|---|
| 51 | S Y=PRC("RBDT") I Y<DT!'Y D NOW^%DTC S Y=X | 
|---|
| 52 | DT1 D D^PRCFQ ; convert date to external format | 
|---|
| 53 | S %DT="AEX" | 
|---|
| 54 | S %DT("A")="Select Obligation Processing Date: " | 
|---|
| 55 | S %DT("B")=Y | 
|---|
| 56 | W ! D ^%DT | 
|---|
| 57 | K %DT | 
|---|
| 58 | I Y<0 D MSG,OUT H 3 Q | 
|---|
| 59 | S PRCFA("OBLDATE")=Y | 
|---|
| 60 | S EXIT=0 | 
|---|
| 61 | D ENM^PRCESOE2 | 
|---|
| 62 | I EXIT D  H 3 Q | 
|---|
| 63 | . D MSG | 
|---|
| 64 | . D OUT | 
|---|
| 65 | . D KILL^PRCESOE2 | 
|---|
| 66 | I PRC("RBDT")'<$P(^PRC(420,PRC("SITE"),0),"^",9),$P($$DATE^PRC0C(PRCFA("OBLDATE"),"I"),U,1,2)'=$P($$DATE^PRC0C(PRC("RBDT"),"I"),U,1,2) D MSG1^PRCFFUD G DT | 
|---|
| 67 | D GENDIQ^PRCFFU7(442,+PO,".1;.07;.03;17","IEN","") | 
|---|
| 68 | ; | 
|---|
| 69 | D  I "^SO^AR^"'[("^"_$P(PRCFA("TT"),":",1)) D MSG S Y=1 G OUT | 
|---|
| 70 | . N PRCFATT S PRCFATT=PRCFA("TT") | 
|---|
| 71 | . D SOAR^PRC0E(PRCFA("PODA"),.PRCFATT,1) ; ask SO or AR, if appropriate | 
|---|
| 72 | . S PRCFA("TT")=PRCFATT K PRCFATT | 
|---|
| 73 | ; | 
|---|
| 74 | I PRCFA("TT")="AR" D  I "EM"'[X D MSG S Y=1 G OUT | 
|---|
| 75 | . N Y | 
|---|
| 76 | . D SC^PRC0A("",.Y,"Label document action as: ","AOM^E:Original Entry;M:Modification Entry","M") | 
|---|
| 77 | . I $E(Y)="E" S PRCFA("MOD")="E^0^Original Entry" | 
|---|
| 78 | . I $E(Y)="M" S PRCFA("MOD")="M^1^Modification Entry" | 
|---|
| 79 | . S X=$E(Y) | 
|---|
| 80 | . K Y | 
|---|
| 81 | S X=0 | 
|---|
| 82 | I $G(PRCFA("RETRAN"))=1,"^SO^AR"[("^"_$E(PRCFA("TT"),1,2)),$P(PRCFA("GECS"),"^",1,2)'=($E(PRCFA("TT"),1,2)_"^"_$E(PRCFA("MOD"))) D  I X="^" D MSG,PAUSE^PRCFFERU S Y=1 G OUT | 
|---|
| 83 | . S PRCFA("SIS")=$$GETTXNS^PRCFFERT(PO,PRC410,21) ; get other FMS txns for this adjustment | 
|---|
| 84 | . S X=$$NEWCHK^PRCFFERT(PRCFA("TT"),$E(PRCFA("MOD")),PRCFA("SIS")) ; if selected txn exists, X will be DOCID | 
|---|
| 85 | . I X=0 S PRCFA("RETRAN")=2 ; selected txn doesn't exist, create | 
|---|
| 86 | . I X'=0 S X=$$SWITCH^PRCFFERT(X,21,.GECSDATA) ; is selected txn available? | 
|---|
| 87 | ; | 
|---|
| 88 | GO ; Prompt use for final go-ahead for the document creation | 
|---|
| 89 | D GO^PRCFFU | 
|---|
| 90 | I 'Y!($D(DIRUT)) D MSG,OUT Q | 
|---|
| 91 | ; | 
|---|
| 92 | ESIG ; Enter the Electronic Signature and away it goes! | 
|---|
| 93 | W !,"The Electronic Signature must now be entered to generate the "_PRCFA("TYPE")_" Document.",! | 
|---|
| 94 | D SIG^PRCFFU4 | 
|---|
| 95 | I $D(PRCFA("SIGFAIL")) K PRCFA("SIGFAIL") H 3 D MSG,OUT Q | 
|---|
| 96 | ; | 
|---|
| 97 | ; Check fund/year dictionary for FMS required fields | 
|---|
| 98 | D EDIT^PRCFFU ; sets up PRCFMO array for req'd fields | 
|---|
| 99 | ; | 
|---|
| 100 | D EDIT410^PRCFFUD(OB,"O") ; edit running balance qtr & status in 410 | 
|---|
| 101 | I $D(PRCFA("RETRAN")),PRCFA("RETRAN")=1 D SET1358^PRCFFERT ; do rebuild | 
|---|
| 102 | ; | 
|---|
| 103 | STACK ; Create entry in GECS Stack File | 
|---|
| 104 | D STACK^PRCFFU(1) ; CTL,BAT,DOC segments, (1) creates batch# for FMS doc | 
|---|
| 105 | I $D(PRCFA("RETRAN")),PRCFA("RETRAN")>0 G SEGS | 
|---|
| 106 | ; | 
|---|
| 107 | UPDATE ; Update records in 442 and 410 | 
|---|
| 108 | W !!,"...updating obligation balances....please hold...",!! | 
|---|
| 109 | D POADJ^PRCH58OB(.PO,PODA,.TRNODE,AMT) | 
|---|
| 110 | D POADJ^PRCS58OB(.PRC,PODA,TRDA,AMT) | 
|---|
| 111 | D:AMT>0 BULC^PRCH58(PODA) | 
|---|
| 112 | D UPDATE^PRCFFU6(PRC442,PRC410) ; update node 22 of file 442 | 
|---|
| 113 | ; | 
|---|
| 114 | SEGS ; Use TMP($J to store remaining segments to be built | 
|---|
| 115 | K ^TMP($J,"PRCMO") | 
|---|
| 116 | N FMSINT S FMSINT=+PO | 
|---|
| 117 | S FMSMOD=$P(PRCFA("MOD"),U,1) | 
|---|
| 118 | D NEW^PRCFFU1(FMSINT,PRCFA("TT"),FMSMOD) ; build segments | 
|---|
| 119 | ; | 
|---|
| 120 | ; Transfer nodes from TMP($J, into GECS Stack File | 
|---|
| 121 | N LOOP S LOOP=0 | 
|---|
| 122 | F  S LOOP=$O(^TMP($J,"PRCMO",GECSFMS("DA"),LOOP)) Q:'LOOP  D SETCS^GECSSTAA(GECSFMS("DA"),^(LOOP)) | 
|---|
| 123 | K ^TMP($J,"PRCMO") | 
|---|
| 124 | ; | 
|---|
| 125 | TRANS ; Mark the document as queued for transmission | 
|---|
| 126 | D SETSTAT^GECSSTAA(GECSFMS("DA"),"Q") | 
|---|
| 127 | N P2 S P2=+PO | 
|---|
| 128 | S $P(P2,"/",4)=+TRDA | 
|---|
| 129 | S $P(P2,"/",5)=$P(PRCFA("ACCPD"),U) | 
|---|
| 130 | S $P(P2,"/",6)=PRCFA("OBLDATE") | 
|---|
| 131 | D SETPARAM^GECSSDCT(GECSFMS("DA"),P2) ; save P2 as node 26 of 2100.1 | 
|---|
| 132 | ; | 
|---|
| 133 | POBAL ; Enter Obligation Data into Purchase Order Record | 
|---|
| 134 | ; Log transaction into node 10 of file 442 | 
|---|
| 135 | D EN7^PRCFFU41(PRCFA("TT"),FMSMOD,PODATE,PRCFA("PATNUM")) | 
|---|
| 136 | ; | 
|---|
| 137 | ; Continue processing if this is not a rebuild | 
|---|
| 138 | I $D(PRCFA("RETRAN")),PRCFA("RETRAN")>0 G OUT | 
|---|
| 139 | Z S (X,Z)=$P(PO(0),U) | 
|---|
| 140 | S %=1 | 
|---|
| 141 | D EN1^PRCSUT3 | 
|---|
| 142 | S DLAYGO=424 | 
|---|
| 143 | S DIC="^PRC(424," | 
|---|
| 144 | S DIC(0)="L" | 
|---|
| 145 | D FILE^DICN | 
|---|
| 146 | I Y<0 W !,"ERROR IN CREATING 424 RECORD",$C(7),!! Q | 
|---|
| 147 | ; | 
|---|
| 148 | S DIE="^PRC(424," | 
|---|
| 149 | S DA(1358)=+Y | 
|---|
| 150 | D NOW^%DTC | 
|---|
| 151 | S TI=% | 
|---|
| 152 | S DA=DA(1358) | 
|---|
| 153 | S DR=".02///^S X=PODA;.03///^S X=""A"";.06///^S X=$P(TRNODE(4),U,8);.07///^S X=TI;.08////^S X=DUZ;1.1////^S X=""ADJUSTMENT OBLIGATION"";.15////^S X=TRDA" | 
|---|
| 154 | D ^DIE W "...adjustment completed..." | 
|---|
| 155 | G OUT | 
|---|
| 156 | Q | 
|---|
| 157 | ; | 
|---|
| 158 | SCREEN ;COMPARISON SCREEN | 
|---|
| 159 | N CEILING,LAUTH,TAUTH,TBAL,LBAL,IOINHI,IOINLOW,IOINORM | 
|---|
| 160 | D HILO^PRCFQ | 
|---|
| 161 | S CEILING=$P(PO(8),U) | 
|---|
| 162 | W @IOF,IOINLOW,"Adjustment Transaction # ",IOINHI,$P(TRNODE(0),"^") | 
|---|
| 163 | W IOINLOW,"     1358 # ",IOINHI,$P(PO(0),"^") | 
|---|
| 164 | W !!,IOINLOW,"Current amount obligated on 1358: ",IOINHI,"  $ ",$FN(CEILING,"P,",2) | 
|---|
| 165 | S TBAL=$P(PO(8),U,3) | 
|---|
| 166 | S TAUTH=CEILING-TBAL | 
|---|
| 167 | W !!,IOINLOW," Total Authorizations: ",IOINHI," $ ",$J($FN(TAUTH,"P,",2),12) | 
|---|
| 168 | S LBAL=$P(PO(8),U,2),LAUTH=CEILING-LBAL | 
|---|
| 169 | W ?40,IOINLOW," Total Liquidations: ",IOINHI," $ ",$J($FN(LAUTH,",P",2),12) | 
|---|
| 170 | W !,IOINLOW,"Authorization Balance: ",IOINHI," $ ",$J($FN(TBAL,"P,",2),12) | 
|---|
| 171 | W ?40,IOINLOW,"Liquidation Balance: ",IOINHI," $ ",$J($FN(LBAL,"P,",2),12),!! | 
|---|
| 172 | W IOINLOW,"Amount of Adjustment: ",IOINHI,$J($P(TRNODE(4),"^",8),0,2),!!,IOINORM | 
|---|
| 173 | Q | 
|---|
| 174 | MSG W ! | 
|---|
| 175 | S X="No further processing is being taken on this 1358 adjustment obligation.  It has NOT been obligated.*" | 
|---|
| 176 | D MSG^PRCFQ | 
|---|
| 177 | Q | 
|---|
| 178 | OUT K DIRUT,DTOUT,DUOUT,DIROUT | 
|---|
| 179 | QUIT | 
|---|