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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
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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
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