Description |
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This pro forma entries reflects all receivable data that has been processed along with other financial information needed to post and update to the General Ledger. Updating the General Ledger includes reflecting the result of the operational event as debit and credit entries to both proprietary and budgetary General Ledger accounts. |
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 (5) |
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Delinquent_Debt_27 Delinquent_Debt_45 FIAR Guide Wave 2 FRO 53 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 (254) |
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Transaction Type | Value | URL | C414-001-01 | | | C414-002-01 | | | C414-003-01 | | | C414-003-02 | | | C414-004-01 | | | C414-004-02 | | | C414-005-01 | | | C414-005-02 | | | C414-006-01 | | | C414-006-02 | | | C414-007-01 | | | C414-008-01 | | | C414-009-01 | | | C414-010-01 | | | C414-011-01 | | | C414-012-01 | | | C414-013-02 | | | C414-014-01 | | | C414-015-01 | | | C414-016-01 | | | C414-016-02 | | | C414-017-01 | | | C414-017-02 | | | C414-018-01 | | | C414-019-01 | | | C414-020-01 | | | C414-021-01 | | | C414-022-01 | | | C414-023-01 | | | C414-023-02 | | | C414-024-01 | | | C414-025-01 | | | C414-026-01 | | | C416-019-01 | | | C416-020-01 | | | C420-016-01 | | | C420-016-02 | | | C420-017-01 | | | C420-020-01 | | | C420-021-01 | | | C420-022-01 | | | C420-023-01 | | | C420-028-01 | | | C422-001-01 | | | C422-002-01 | | | C422-004-01 | | | C422-005-01 | | | C440-001-01 | | | C644-001-01 | | | C644-002-01 | | | C644-003-02 | | | C644-005-01 | | | C644-005-02 | | | C644-006-01 | | | C644-006-02 | | | C644-007-01 | | | C644-007-02 | | | C644-008-01 | | | C644-008-02 | | | C644-009-01 | | | C644-010-01 | | | C644-011-01 | | | C644-012-01 | | | C644-013-01 | | | C644-014-01 | | | C644-016-01 | | | C644-017-01 | | | C644-018-01 | | | C644-019-01 | | | C644-020-02 | | | C644-022-01 | | | C644-022-02 | | | C644-023-01 | | | C644-023-02 | | | C644-024-01 | | | C644-024-02 | | | C644-025-01 | | | C644-025-02 | | | C644-026-01 | | | C644-027-01 | | | C644-028-01 | | | C644-029-01 | | | C644-030-01 | | | C644-031-01 | | | C644-033-01 | | | C644-034-01 | | | C644-035-01 | | | C644-036-01 | | | C644-037-02 | | | C644-039-01 | | | C644-039-02 | | | C644-040-01 | | | C644-040-02 | | | C644-041-01 | | | C644-041-02 | | | C644-042-01 | | | C644-042-02 | | | C644-043-01 | | | C644-044-01 | | | C644-045-01 | | | C644-046-01 | | | C644-047-01 | | | C644-048-01 | | | C644-050-01 | | | C644-051-01 | | | C644-052-01 | | | C644-052-02 | | | C644-053-01 | | | C644-053-02 | | | C644-054-01 | | | C644-054-02 | | | C644-055-01 | | | C644-055-02 | | | C644-056-01 | | | C644-057-01 | | | C644-058-01 | | | C644-059-01 | | | C644-060-01 | | | C644-061-01 | | | C644-062-01 | | | C644-063-01 | | | C644-064-01 | | | C644-064-02 | | | C644-065-01 | | | C644-065-02 | | | C644-066-01 | | | C644-066-02 | | | C644-067-01 | | | C644-067-02 | | | C644-068-01 | | | C648-001-01 | | | C648-002-01 | | | C648-002-02 | | | C648-003-01 | | | C648-003-02 | | | C648-004-01 | | | C648-004-02 | | | C648-005-01 | | | C648-005-02 | | | C648-006-01 | | | C648-007-01 | | | C648-008-01 | | | C648-009-01 | | | C648-010-01 | | | C648-011-02 | | | C648-012-01 | | | C648-013-01 | | | C648-014-01 | | | C648-015-01 | | | C648-016-01 | | | C648-017-01 | | | C648-017-02 | | | C648-018-01 | | | C648-018-02 | | | C648-019-01 | | | C648-019-02 | | | C648-020-01 | | | C648-020-02 | | | C648-021-01 | | | C648-022-01 | | | C648-023-01 | | | C648-024-01 | | | C648-025-01 | | | C648-026-02 | | | C648-027-01 | | | C648-028-01 | | | C648-029-01 | | | C648-030-01 | | | C648-031-01 | | | C648-031-02 | | | C648-032-01 | | | C648-032-02 | | | C648-033-01 | | | C648-034-01 | | | C648-035-01 | | | C648-036-01 | | | C648-037-01 | | | C648-037-02 | | | C648-038-01 | | | C648-038-02 | | | C648-039-01 | | | C648-039-02 | | | C648-040-01 | | | C648-040-02 | | | C648-041-01 | | | C648-041-02 | | | C648-042-01 | | | C648-042-02 | | | C648-043-01 | | | C648-043-02 | | | C648-044-01 | | | C648-044-02 | | | C648-045-01 | | | C648-045-02 | | | C648-046-01 | | | C648-046-02 | | | C648-047-01 | | | C648-047-02 | | | C648-048-01 | | | C648-048-02 | | | C648-049-01 | | | C648-049-02 | | | C648-050-01 | | | C648-050-02 | | | C648-051-01 | | | C648-051-02 | | | C648-052-01 | | | C648-052-02 | | | C648-053-01 | | | C648-054-01 | | | C648-055-01 | | | C648-056-01 | | | C648-057-01 | | | C648-058-01 | | | C648-059-01 | | | C648-060-01 | | | C648-061-01 | | | C648-062-01 | | | C648-063-01 | | | C648-064-01 | | | C648-065-01 | | | C648-066-01 | | | C648-067-01 | | | C648-068-01 | | | C648-069-01 | | | C648-070-02 | | | C648-071-01 | | | C648-072-01 | | | C648-073-01 | | | C648-074-01 | | | C648-075-01 | | | C648-076-01 | | | C648-077-01 | | | C648-078-01 | | | C648-079-01 | | | C648-079-02 | | | C648-080-01 | | | C648-080-02 | | | C648-081-01 | | | C648-081-02 | | | C648-082-01 | | | C648-082-02 | | | C648-083-01 | | | C648-084-01 | | | C648-085-01 | | | C648-086-01 | | | C648-087-01 | | | C648-088-01 | | | C648-089-01 | | | C648-090-01 | | | C650-001-01 | | | C650-001-02 | | | C650-002-01 | | | OUSD-011-01 | | |
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