MCA Process Flow
1
Copyright © Computer Sciences Corporation, 2008. ** Draft for Discussion Purposes Only ** ** Draft for Discussion Purposes Only ** MCA Process Flow 1 LMP Sales order-A0A MCA Validations/Command Checks FAILED BLOCK / REJECT PASSED COMMAND/SOS CHECK Internal MCA RIC <> SOS External MCA RIC <> SOS & both on LMP FUNDING BLOCK FUNDING BLOCK PR/PO AWCF/SOMARDS PR/PO AWCF/SOMARDS A0A NO FUNDING BLOCK SOS REMOVE FUNDING BLOCK REMOVE FUNDING BLOCK DELIVERY & no BILLING DELIVERY & BILLING A X 1 MCA RIC = SOS & both on LMP DELIVERY & no BILLING Reject A0A on 16 th Day if no Funding available ZZ BLOCK EXTERNAL MCA RIC <> SOS on LMP DELIVERY & BILLING A X 1 MCA NOT on LMP DAASC Sales order-AX1 AX2 A X 2 A X 2
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MCA Process Flow. DAASC. LMP. Reject A0A on 16 th Day if no Funding available. A X 2. Sales order-A0A. Sales order-AX1. A X 2. MCA NOT on LMP. MCA Validations/Command Checks. A X 1. FAILED. PASSED. AX2. COMMAND/SOS CHECK. BLOCK / REJECT. A X 1. - PowerPoint PPT Presentation
Transcript of MCA Process Flow
Copyright © Computer Sciences Corporation, 2008. ** Draft for Discussion Purposes Only **** Draft for Discussion Purposes Only **
MCA Process Flow
1
LMP
Sales order-A0A
MCA Validations/Command Checks
FAILED
BLOCK / REJECT
PASSED
COMMAND/SOS CHECK
Internal MCA RIC <> SOS ExternalMCA RIC <> SOS & both on LMP
FUNDING BLOCK FUNDING BLOCK
PR/PO
AWCF/SOMARDS
PR/PO
AWCF/SOMARDS
A0A
NO FUNDING BLOCK
SOS
REMOVE FUNDING BLOCK REMOVE FUNDING BLOCK
DELIVERY & no BILLINGDELIVERY & BILLING
A
X
1
MCA RIC = SOS & both on LMP
DELIVERY & no BILLING
Reject A0A on 16th Day if no Funding available
ZZ BLOCK
EXTERNAL MCA RIC <> SOS on LMP
DELIVERY & BILLING
A
X
1
MCA NOT on LMP
DAASC
Sales order-AX1
AX2
A
X
2A
X
2
