Description |
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Transform the interpreted receivable information into a recorded receivable record. The data within the receivable record will generate the details for the subsidiary ledger. Processes and procedures that details the core processes applicable to establishing the receivable to include verifying, reviewing and capturing, receivable and vendor information, performing calculations, and generating bill. |
CBM Stakeholders (1) |
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FM |
Diagrams (2) |
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IGT-IPP Systems View - Part 1 Manage Receivables |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (3) |
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Delinquent_Debt_37 FIAR Guide Wave 4 FRO 43 FIAR Guide Wave 4 FRO 44 |
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 (1) |
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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 |
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OV-5 Operational Activities (1) |
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Establish Accounts Receivable |
Input/Output Sets (0) |
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Transaction Types (0) |
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