$TXT Created by BECKWITH,RALPH at MNTVBB.FO-WASH.MED.VA.GOV (KIDS) on Thursday, 10/13/11 at 19:30 ============================================================================= Run Date: NOV 03, 2011 Designation: PRC*5.1*163 Package : PRC - IFCAP Priority: EMERGENCY Version : 5.1 SEQ #135 Status: Released Compliance Date: NOV 07, 2011 ============================================================================= Associated patches: (v)PRC*5.1*144 <<= must be installed BEFORE `PRC*5.1*163' Subject: PCARD UNAUTHORIZED USER INTEGRITY ERROR DISPLAY Category: - Routine Description: ============ This patch will address the following issue: 1. PRCH Purchase Card Adjustment Security Error in display Associated NSR(s): ================== N/A Associated Remedy(s): ===================== 1. HD0000000530107 PRCH Purchase Card Adjustment Security Error in display Test Sites: =========== Alexandria VAMC Shreveport VAMC Muskogee VAMC Central Plains Remedy Overview: ================ 1. HD0000000530107 PRCH Purchase Card Adjustment Security Error in display Problem: -------- The option Adjustment Voucher To Purchase Card Order [PRCH ADUST VOUCH TO P/C ORDER] should not display the actual credit card number when an unauthorized user attempts to adjust another user's purchase card order. Example of current erroneous access error: PURCHASE ORDER: E90001 688-E90001 10-08-08 PC Transaction Complete FCP: 020 $ 25.00 You are not authorized to make adjustments on P-Card 4486123456789821 Resolution: ----------- Modify routine PRCHE to display Purchase Card name and card holder when an unauthorized user tries to access an adjustment option. Example of new erroneous access error: PURCHASE ORDER: E90001 688-E90001 10-08-08 PC Transaction Complete FCP: 020 $ 25.00 You are not authorized to make adjustments on P-Card: GAIL 020, belonging to BUSH,GAIL Routines: PRCHE ================INSTALLATION INSTRUCTIONS ================= You may install this patch at any time without interruption to users. It should take less than 2 minutes to install this patch. 1. Choose the PackMan message containing this patch and invoke the INSTALL/CHECK MESSAGE PackMan option. 2. From the Kernel Installation & Distribution System menu, select the Installation menu. 3. From this menu, you may select to use the following options: (when prompted for INSTALL NAME, enter PRC*5.1*163) a. Verify Checksums in Transport Global - This option will allow you to ensure the integrity of the routines that are in the transport global. b. Print Transport Global - This option will allow you to view the components of the KIDS build. c. Compare Transport Global to Current System - This option will allow you to view all changes that will be made when this patch is installed. It compares all components of this patch (routines, DD's, templates, etc.). d. Backup a Transport Global - This option will create a backup message of any routines exported with this patch. It will not backup any other changes such as DD's or templates. 4. Use the Install Package(s) option and select the package PRC*5.1*163. 5. When Prompted "Want KIDS to INHIBIT LOGONs during the install? NO//" respond NO. 6. When prompted 'Want to DISABLE Schedule Options, Menu Options and Protocols? YES//', hit enter. When prompted to select the options you would like to place out of order, enter the following: Adjustment Voucher To Purchase Card Order [PRCH ADUST VOUCH TO P/C ORDER] Adjustment Voucher To Delivery Order [PRCH ADJUSTMENT TO DEL ORDER] Adjustment Voucher to Receiving Report [PRCH ADJUSTMENT VOUCHER] Routine Information: ==================== The second line of each of these routines now looks like: V ;;5.1;IFCAP;**[Patch List]**;Oct 20, 2000;Build 2 The checksums below are new checksums, and can be checked with CHECK1^XTSUMBLD. Routine Name: PRCHE Before: B69149403 After: B72223463 **1,28,39,81,63,144,163** Routine list of preceding patches: 144 ============================================================================= User Information: Entered By : BECKWITH,RALPH Date Entered : OCT 13, 2011 Completed By: PODLEY,CHRIS Date Completed: NOV 01, 2011 Released By : VASSAR,CAROL Date Released : NOV 03, 2011 ============================================================================= Packman Mail Message: ===================== $END TXT