LRP - BEA 10.0 (02/14/2013)
OV-6c Business Process - BEA LRP Traceability Alpha Sort Report
L:
The OV-6c Business Process - BEA LRP Traceability alpha sort report provides a view of the BEA Laws, Regulations
and Policies (LRP) Repository by displaying the OV-6c Business Processes in alphabetical order in an expandable outline form.
When this outline is expanded the IBM Rational System Architect definition and the linked constraints at the appropriate outline
levels are accessible. All relevant BEA LRP are arranged by source in the Office of
General Counsel (OGC) approved hierarchy. Expanding a specific source document will display the applicable sections of the source document in outline form (Part, Chapter, Section, etc.) associated with the specific process selected. At this point, access to the web site of the source document is also available. Please note that some web sites are not always accessible and web site addresses change over time. The addresses provided represent what was available at the time of publication. Also note that this is a large HTML report and will take some time to completely load. |
- Liquidate Outstanding Accounts Receivable Balance
- CBM: FM
- Description
- Assuming the vendor doesn't owe to DoD, pay the net amount (original amount minus holdback) to the vendor.
- Linked constraints
- Reference parent process
- LRP are only mapped above the level of this process
- Reference parent process
- Liquidate Outstanding Liability Balance
- CBM: FM
- Description
- Liquidate outstanding liability balance such as an advance, deferred credit, and/or previously recorded unearned revenue to determine the actual amount of the receivable.
- Linked constraints
- Reference parent process
- LRP are only mapped above the level of this process
- Reference parent process
- Liquidate Outstanding Penalty, Administrative Fees and Interest Balance
- CBM: FM
- Description
- Apply collection to the outstanding penalty, administrative, and interest charges. Once all associated fees have been liquidated, apply remaining payment to the outstanding principal balance. This reduces the fees and principal balances.
- Linked constraints
- Reference parent process
- LRP are only mapped above the level of this process
- Reference parent process
- Liquidate Outstanding Principal Balance
- CBM: FM
- Description
- Apply funds collected to the balance of administrative fees associated with the outstanding receivable balance.
- Linked constraints
- Reference parent process
- LRP are only mapped above the level of this process
- Reference parent process