============================================================================= Run Date: DEC 09, 2009 Designation: PRC*5.1*123 Package : PRC - IFCAP Priority: Mandatory Version : 5.1 SEQ #113 Status: Released Compliance Date: JAN 09, 2010 ============================================================================= Associated patches: (v)PRC*5.1*68 <<= must be installed BEFORE `PRC*5.1*123' (v)PRC*5.1*108 <<= must be installed BEFORE `PRC*5.1*123' (v)PRC*5.1*115 <<= must be installed BEFORE `PRC*5.1*123' Subject: PROSTHETICS REACHING FCP REQUISITION MAX NUMBER - 9999;IFCAP REQUESTS Category: - Routine Description: ============ This patch will address the following 2 issues: 1. Some users entering Purchase Card orders via the Prosthetic GUI Suite are hitting the maximum number (9999) allowed for requisitions on the IFCAP side in the COUNTER field (#1)in the TRANSACTION NUMBER file (#410.1). When this happens, all subsequent requisitions are assigned number 0000 which is causing file corruption with the CONTROL POINT ACTIVITY file (#410) and Purchase Card orders in the PROCUREMENT & ACCOUNTING TRANSACTIONS file (#442). 2. When users try to process a request, they receive the following error message: Another user is accessing this file. This is because users are sharing the same IEN (Internal Entry Number). ASSOCIATED NSR(s): ================== N/A Remedy: ======= 1. HD0000000266254 DT442+7^PRCFFUD1 Duplicates: HD0000000311405 CP 907 Trans Jumping around - minus $$ HD0000000317083 Cannot sign/close out amended record HD0000000334556 Staff cannot reconcile transactions and remove unreconciled items 2. HD0000000059670 Unable to process IFCAP requests Test Sites: =========== Cleveland, OH. Boston HCS Milwaukee, WI. Remedy Overview: ================ 1. HD0000000266254 DT442+7^PRCFFUD1 Problem: -------- Users entering Purchase Card orders via the Prosthetic GUI Suite are reaching the maximum number allowed for requisitions on the IFCAP side (maximum = 9999) in regards to field #1 (COUNTER) in File #410.1 [Transaction Number File]. All subsequent requisitions are assigned number 0000 causing file corruption with File #410 [CONTROL POINT CONTROL POINT ACTIVITY] and Purchase Card orders in File #442 [PROCUREMENT & ACCOUNTING TRANSACTIONS] pointing to the same requisition. Resolution: ----------- Modified routines PRCSUT3, PRCHNPO, PRCH7PUC, PRCH410 to check for maximum COUNTER, field #1, exceeding 9999 in File #410.1 [TRANSACTION NUMBER] for Fund Control Point upon returning from IFCAP order updating after signing off on an order. 2. HD0000000059670 Unable to process IFCAP requests Problem: -------- When user tries to process a request they receive the following error message: Another user is accessing this file. Resolution: ----------- Modify processing logic in routine PRCSUT3 that if requisition internal number in file #410 [CONTROL POINT ACTIVITY] reaches 500000 AND the entry 500001 is defined and then default to 99999999. This prevents all users from ending up with new entry number 500000 and all trying to lock the same entry. ================INSTALLATION INSTRUCTIONS ================= This patch is being released along with RMPR*3.0*151 (Prosthetics), and in host file: RMPR_3_P151.KID;1 Please refer to the patch description for RMPR*3.0*151 for complete details. *********************************************************** * Patch RMPR*3.0*151 is installed in addition to this * * patch in order for process checking logic to function * *********************************************************** Please see the Patch Description for patch RMPR*3.0*151 for installation instructions. Routine Information: ==================== The second line of each of these routines now looks like: ;;5.1;IFCAP;**[Patch List]**;Oct 20, 2000;Build 5 The checksums below are new checksums, and can be checked with CHECK1^XTSUMBLD. Routine Name: PRCH410 Before: B34497694 After: B34933376 **123** Routine Name: PRCH7PUC Before: B7873930 After: B8077993 **68,123** Routine Name: PRCHNPO Before: B57666980 After: B58254846 **7,11,79,108,123** Routine Name: PRCSUT3 Before: B12106720 After: B12450340 **115,123** Routine Name: PRCSX123 Before: n/a After: B11445599 **123** Routine list of preceding patches: 68, 108, 115 ============================================================================= User Information: Entered By : BECKWITH,RALPH Date Entered : AUG 22, 2008 Completed By: DUCKWORTH,TIM Date Completed: NOV 23, 2009 Released By : NELSON,VICKI M Date Released : DEC 09, 2009 ============================================================================= Packman Mail Message: ===================== No routines included