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