Description |
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Generates the appropriate debit and credit affects to proprietary, budgetary, or memorandum general ledger accounts associated with the debt write-offs on overdue receivables. |
CBM Stakeholders (1) |
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FM |
Diagrams (1) |
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Manage Delinquent Debt |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (0) |
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Measures (0) |
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Conditions (0) |
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Desired Effects (0) |
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DFMIR/FFMIA (0) |
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Projects (0) |
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LRPs (2) |
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LRP Unique ID | Primary Reference | Reference Text | ProcessStepFM_OL-1 | ProcessStep | LRP are only mapped above the level of this process | SFIS_OL-1 | SFIS_Checklist | SFIS Compliance Checklist |
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OV-5 Operational Activities (1) |
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Manage Delinquent Debt |
Input/Output Sets (0) |
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Transaction Types (64) |
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Transaction Type | Value | URL | D406-001-01 | | | D406-002-01 | | | D406-002-02 | | | D406-002-03 | | | D406-002-04 | | | D407-001-01 | | | D407-002-01 | | | D408-001-01 | | | D412-001-01 | | | D414-001-01 | | | D414-002-01 | | | D416-001-01 | | | D416-001-02 | | | D416-002-01 | | | D416-002-02 | | | D416-002-03 | | | D416-002-04 | | | D416-003-01 | | | D418-001-01 | | | D418-001-02 | | | D418-002-01 | | | D418-002-02 | | | D418-003-01 | | | D418-003-02 | | | D418-004-01 | | | D418-004-02 | | | D418-005-01 | | | D418-005-02 | | | D418-006-01 | | | D418-007-01 | | | D418-008-01 | | | D418-009-01 | | | D418-010-01 | | | D418-011-01 | | | D418-012-01 | | | D418-012-02 | | | D418-013-01 | | | D418-014-01 | | | D418-015-01 | | | D418-016-02 | | | D418-018-01 | | | D418-018-02 | | | D418-020-01 | | | D418-021-01 | | | D418-021-02 | | | D418-022-01 | | | D418-022-02 | | | D418-023-01 | | | D418-023-02 | | | D418-024-01 | | | D418-024-02 | | | D418-025-01 | | | D418-026-01 | | | D418-027-01 | | | D418-028-01 | | | D418-029-01 | | | D418-030-01 | | | D418-031-01 | | | D418-031-02 | | | D418-033-01 | | | D418-034-01 | | | D418-035-01 | | | D418-036-01 | | | D418-037-01 | | |
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