Description |
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Generates the appropriate debit and credit affects to proprietary, budgetary, or memorandum general ledger accounts associated with allowance for loss on accounts 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 (54) |
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Transaction Type | Value | URL | D402-001-01 | | | D402-002-01 | | | D402-004-01 | | | D402-005-01 | | | D402-007-01 | | | D402-008-01 | | | D402-009-01 | | | D402-010-01 | | | D402-012-01 | | | D402-028-01 | | | D402-029-01 | | | D402-030-01 | | | D402-031-01 | | | D404-001-01 | | | D404-002-01 | | | D404-003-01 | | | D404-003-02 | | | D404-003-03 | | | D404-003-04 | | | D404-004-01 | | | D404-004-02 | | | D404-004-03 | | | D404-005-01 | | | D404-006-01 | | | D420-001-01 | | | D420-002-01 | | | D420-004-01 | | | D420-004-02 | | | D420-004-03 | | | D420-005-01 | | | D420-006-01 | | | D420-007-01 | | | D420-007-02 | | | D420-007-03 | | | D420-008-01 | | | D420-009-01 | | | D420-010-01 | | | D420-011-01 | | | D420-012-01 | | | D424-001-01 | | | D424-001-02 | | | D424-001-03 | | | D424-002-01 | | | D424-003-01 | | | D424-004-01 | | | D424-006-01 | | | D424-014-01 | | | D424-014-02 | | | D424-014-03 | | | D424-015-01 | | | D424-016-01 | | | D424-017-01 | | | D424-018-01 | | | D424-019-01 | | |
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