[613] | 1 | PRCESOM ;WISC/SJG-CONTINUATION OF 1358 ADJUST OBLIAGTION PRCEADJ1 ;4/27/94 2:13 PM
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| 2 | V ;;5.1;IFCAP;;Oct 20, 2000
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| 3 | ;Per VHA Directive 10-93-142, this routine should not be modified.
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| 4 | N TI,PRCFASYS,IOINLOW,IOINHI,IOINORM,DIR,AMT,OLDTT,CS,HASH,DIE,DR,LAUTH,LBAL,TAUTH,TBAL,DLAYGO
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| 5 | D SCREEN
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| 6 | S PRC("CP")=$P(TRNODE(0),"-",4)
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| 7 | S PRC("RBDT")=$P(TRNODE(0),U,11)
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| 8 | I $G(PRCRGS)<1 D OVCOM1^PRCFFU10 I PRCFA("OVCOM")=1!(PRCFA("OVCOM")=2) D REQFAIL^PRCFFU10,MSG G OUT
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| 9 | ;
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| 10 | D OKAY2^PRCFFU ; ask 'OK to continue?'
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| 11 | I 'Y!($D(DIRUT)) D MSG G OUT
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| 12 | S AMT=$P(TRNODE(4),U,8)
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| 13 | K F I=7,9 S AMT(I)=$P(TRNODE(3),"^",I) S:AMT(I)<0 AMT(I)=-AMT(I) S AMT(I)=AMT(I)*100
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| 14 | S PRC("CP")=$P(TRNODE(0),"-",4)
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| 15 | S PRCFA("BBFY")=$$BBFY^PRCFFU5(+PO)
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| 16 | S PRCFA("MOD")="M^1^Modification Entry"
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| 17 | I $D(PRCFA("RETRAN")),PRCFA("RETRAN")=1,$P(PRCFA("GECS"),"^",2)="E" S PRCFA("MOD")="E^0^Original Document"
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| 18 | S PRCFA("MP")=$P(PO(0),U,2)
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| 19 | S PRCFA("PATNUM")=$P($P(PO(0),U),"-",2)
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| 20 | S PRCFA("PODA")=PODA
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| 21 | S PRCFA("REF")=$P(PO(0),U)
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| 22 | ; S PRCFA("SFC")=$P(PO(0),U,19)
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| 23 | S PRCFA("SYS")="FMS"
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| 24 | S PRCFA("TT")="SO"
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| 25 | I $D(GECSDATA),$G(GECSDATA(2100.1,GECSDATA,.01,"E"))[("AR-") S PRCFA("TT")="AR"
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| 26 | EDIT ;
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| 27 | I $G(PRCFA("ACCEDIT"))=1 D TAG33^PRCFFU9 ; sets PRCFA("PPT") & PRCFA("MOMREQ")
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| 28 | I $G(PRCFA("RETRAN"))=1 D TAG33^PRCFFU9 ; sets PRCFA("PPT") & PRCFA("MOMREQ")
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| 29 | ;
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| 30 | ; Compare adjustment to original 1358
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| 31 | N RETURN,ERFLAG,IDFLAG,TYPE
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| 32 | S RETURN=$$COMP^PRCFFU6(PRC442,PRC410,.RETURN)
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| 33 | S ERFLAG=$P(RETURN,U,1)
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| 34 | S IDFLAG=$P(RETURN,U,2)
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| 35 | S TYPE=$P(RETURN,U,2)
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| 36 | I ERFLAG D Q
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| 37 | . W !!," Cannot continue...one or more of the following fields have changed..."
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| 38 | . N LOOP S LOOP=""
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| 39 | . F S LOOP=$O(PRCFA("CHG",LOOP)) Q:LOOP="" I PRCFA("CHG",LOOP)]"" W !,?5,PRCFA("CHG",LOOP)
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| 40 | . K PRCFA("CHG")
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| 41 | . W !!," Please be sure that the VENDOR, FUND CONTROL POINT, BOC, and COST CENTER",!," fields are the same as the original 1358 obligation!"
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| 42 | . D MSG
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| 43 | . D EN^DDIOL(" ** Press RETURN to continue **")
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| 44 | . R X:DTIME
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| 45 | . D OUT
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| 46 | . Q
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| 47 | ;
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| 48 | DT I $D(PRCFA("RETRAN")),PRCFA("RETRAN")=1 D G DT1
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| 49 | . D RETRANM^PRCESOE2 ; get account & obligation processing dates
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| 50 | . S Y=PRCFA("OBLDATE")
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| 51 | S Y=PRC("RBDT") I Y<DT!'Y D NOW^%DTC S Y=X
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| 52 | DT1 D D^PRCFQ ; convert date to external format
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| 53 | S %DT="AEX"
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| 54 | S %DT("A")="Select Obligation Processing Date: "
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| 55 | S %DT("B")=Y
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| 56 | W ! D ^%DT
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| 57 | K %DT
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| 58 | I Y<0 D MSG,OUT H 3 Q
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| 59 | S PRCFA("OBLDATE")=Y
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| 60 | S EXIT=0
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| 61 | D ENM^PRCESOE2
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| 62 | I EXIT D H 3 Q
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| 63 | . D MSG
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| 64 | . D OUT
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| 65 | . D KILL^PRCESOE2
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| 66 | I PRC("RBDT")'<$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
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| 67 | D GENDIQ^PRCFFU7(442,+PO,".1;.07;.03;17","IEN","")
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| 68 | ;
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| 69 | D I "^SO^AR^"'[("^"_$P(PRCFA("TT"),":",1)) D MSG S Y=1 G OUT
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| 70 | . N PRCFATT S PRCFATT=PRCFA("TT")
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| 71 | . D SOAR^PRC0E(PRCFA("PODA"),.PRCFATT,1) ; ask SO or AR, if appropriate
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| 72 | . S PRCFA("TT")=PRCFATT K PRCFATT
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| 73 | ;
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| 74 | I PRCFA("TT")="AR" D I "EM"'[X D MSG S Y=1 G OUT
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| 75 | . N Y
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| 76 | . D SC^PRC0A("",.Y,"Label document action as: ","AOM^E:Original Entry;M:Modification Entry","M")
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| 77 | . I $E(Y)="E" S PRCFA("MOD")="E^0^Original Entry"
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| 78 | . I $E(Y)="M" S PRCFA("MOD")="M^1^Modification Entry"
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| 79 | . S X=$E(Y)
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| 80 | . K Y
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| 81 | S X=0
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| 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
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| 83 | . S PRCFA("SIS")=$$GETTXNS^PRCFFERT(PO,PRC410,21) ; get other FMS txns for this adjustment
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| 84 | . S X=$$NEWCHK^PRCFFERT(PRCFA("TT"),$E(PRCFA("MOD")),PRCFA("SIS")) ; if selected txn exists, X will be DOCID
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| 85 | . I X=0 S PRCFA("RETRAN")=2 ; selected txn doesn't exist, create
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| 86 | . I X'=0 S X=$$SWITCH^PRCFFERT(X,21,.GECSDATA) ; is selected txn available?
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| 87 | ;
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| 88 | GO ; Prompt use for final go-ahead for the document creation
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| 89 | D GO^PRCFFU
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| 90 | I 'Y!($D(DIRUT)) D MSG,OUT Q
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| 91 | ;
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| 92 | ESIG ; Enter the Electronic Signature and away it goes!
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| 93 | W !,"The Electronic Signature must now be entered to generate the "_PRCFA("TYPE")_" Document.",!
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| 94 | D SIG^PRCFFU4
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| 95 | I $D(PRCFA("SIGFAIL")) K PRCFA("SIGFAIL") H 3 D MSG,OUT Q
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| 96 | ;
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| 97 | ; Check fund/year dictionary for FMS required fields
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| 98 | D EDIT^PRCFFU ; sets up PRCFMO array for req'd fields
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| 99 | ;
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| 100 | D EDIT410^PRCFFUD(OB,"O") ; edit running balance qtr & status in 410
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| 101 | I $D(PRCFA("RETRAN")),PRCFA("RETRAN")=1 D SET1358^PRCFFERT ; do rebuild
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| 102 | ;
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| 103 | STACK ; Create entry in GECS Stack File
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| 104 | D STACK^PRCFFU(1) ; CTL,BAT,DOC segments, (1) creates batch# for FMS doc
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| 105 | I $D(PRCFA("RETRAN")),PRCFA("RETRAN")>0 G SEGS
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| 106 | ;
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| 107 | UPDATE ; Update records in 442 and 410
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| 108 | W !!,"...updating obligation balances....please hold...",!!
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| 109 | D POADJ^PRCH58OB(.PO,PODA,.TRNODE,AMT)
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| 110 | D POADJ^PRCS58OB(.PRC,PODA,TRDA,AMT)
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| 111 | D:AMT>0 BULC^PRCH58(PODA)
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| 112 | D UPDATE^PRCFFU6(PRC442,PRC410) ; update node 22 of file 442
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| 113 | ;
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| 114 | SEGS ; Use TMP($J to store remaining segments to be built
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| 115 | K ^TMP($J,"PRCMO")
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| 116 | N FMSINT S FMSINT=+PO
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| 117 | S FMSMOD=$P(PRCFA("MOD"),U,1)
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| 118 | D NEW^PRCFFU1(FMSINT,PRCFA("TT"),FMSMOD) ; build segments
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| 119 | ;
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| 120 | ; Transfer nodes from TMP($J, into GECS Stack File
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| 121 | N LOOP S LOOP=0
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| 122 | F S LOOP=$O(^TMP($J,"PRCMO",GECSFMS("DA"),LOOP)) Q:'LOOP D SETCS^GECSSTAA(GECSFMS("DA"),^(LOOP))
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| 123 | K ^TMP($J,"PRCMO")
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| 124 | ;
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| 125 | TRANS ; Mark the document as queued for transmission
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| 126 | D SETSTAT^GECSSTAA(GECSFMS("DA"),"Q")
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| 127 | N P2 S P2=+PO
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| 128 | S $P(P2,"/",4)=+TRDA
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| 129 | S $P(P2,"/",5)=$P(PRCFA("ACCPD"),U)
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| 130 | S $P(P2,"/",6)=PRCFA("OBLDATE")
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| 131 | D SETPARAM^GECSSDCT(GECSFMS("DA"),P2) ; save P2 as node 26 of 2100.1
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| 132 | ;
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| 133 | POBAL ; Enter Obligation Data into Purchase Order Record
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| 134 | ; Log transaction into node 10 of file 442
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| 135 | D EN7^PRCFFU41(PRCFA("TT"),FMSMOD,PODATE,PRCFA("PATNUM"))
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| 136 | ;
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| 137 | ; Continue processing if this is not a rebuild
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| 138 | I $D(PRCFA("RETRAN")),PRCFA("RETRAN")>0 G OUT
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| 139 | Z S (X,Z)=$P(PO(0),U)
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| 140 | S %=1
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| 141 | D EN1^PRCSUT3
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| 142 | S DLAYGO=424
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| 143 | S DIC="^PRC(424,"
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| 144 | S DIC(0)="L"
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| 145 | D FILE^DICN
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| 146 | I Y<0 W !,"ERROR IN CREATING 424 RECORD",$C(7),!! Q
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| 147 | ;
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| 148 | S DIE="^PRC(424,"
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| 149 | S DA(1358)=+Y
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| 150 | D NOW^%DTC
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| 151 | S TI=%
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| 152 | S DA=DA(1358)
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| 153 | S DR=".02///^S X=PODA;.03///^S X=""A"";.06///^S X=$P(TRNODE(4),U,8);.07///^S X=TI;.08////^S X=DUZ;1.1////^S X=""ADJUSTMENT OBLIGATION"";.15////^S X=TRDA"
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| 154 | D ^DIE W "...adjustment completed..."
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| 155 | G OUT
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| 156 | Q
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| 157 | ;
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| 158 | SCREEN ;COMPARISON SCREEN
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| 159 | N CEILING,LAUTH,TAUTH,TBAL,LBAL,IOINHI,IOINLOW,IOINORM
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| 160 | D HILO^PRCFQ
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| 161 | S CEILING=$P(PO(8),U)
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| 162 | W @IOF,IOINLOW,"Adjustment Transaction # ",IOINHI,$P(TRNODE(0),"^")
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| 163 | W IOINLOW," 1358 # ",IOINHI,$P(PO(0),"^")
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| 164 | W !!,IOINLOW,"Current amount obligated on 1358: ",IOINHI," $ ",$FN(CEILING,"P,",2)
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| 165 | S TBAL=$P(PO(8),U,3)
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| 166 | S TAUTH=CEILING-TBAL
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| 167 | W !!,IOINLOW," Total Authorizations: ",IOINHI," $ ",$J($FN(TAUTH,"P,",2),12)
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| 168 | S LBAL=$P(PO(8),U,2),LAUTH=CEILING-LBAL
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| 169 | W ?40,IOINLOW," Total Liquidations: ",IOINHI," $ ",$J($FN(LAUTH,",P",2),12)
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| 170 | W !,IOINLOW,"Authorization Balance: ",IOINHI," $ ",$J($FN(TBAL,"P,",2),12)
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| 171 | W ?40,IOINLOW,"Liquidation Balance: ",IOINHI," $ ",$J($FN(LBAL,"P,",2),12),!!
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| 172 | W IOINLOW,"Amount of Adjustment: ",IOINHI,$J($P(TRNODE(4),"^",8),0,2),!!,IOINORM
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| 173 | Q
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| 174 | MSG W !
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| 175 | S X="No further processing is being taken on this 1358 adjustment obligation. It has NOT been obligated.*"
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| 176 | D MSG^PRCFQ
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| 177 | Q
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| 178 | OUT K DIRUT,DTOUT,DUOUT,DIROUT
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| 179 | QUIT
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