Description |
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Generating accounts payable pro forma entries consists of using business information pertaining to accounts payable captured during operations to determine the appropriate general ledger account updates (debits or credits to proprietary, budgetary, or memorandum accounts). |
CBM Stakeholders (1) |
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FM |
Diagrams (2) |
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IGT-IPP Systems View - Part 1 Manage Liabilities |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (1) |
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FIAR Guide Wave 4 FRO 19 |
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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Manage Liabilities |
Input/Output Sets (0) |
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Transaction Types (304) |
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Transaction Type | Value | URL | B402-001-01 | | | B402-002-01 | | | B402-003-01 | | | B402-003-02 | | | B402-004-01 | | | B402-004-02 | | | B402-005-01 | | | B402-005-02 | | | B402-006-01 | | | B402-006-02 | | | B402-007-01 | | | B402-008-01 | | | B402-009-01 | | | B402-010-01 | | | B402-011-01 | | | B402-012-01 | | | B402-013-01 | | | B402-014-01 | | | B402-015-01 | | | B402-015-02 | | | B402-016-01 | | | B402-017-01 | | | B402-018-01 | | | B402-020-01 | | | B402-021-01 | | | B402-021-02 | | | B402-022-01 | | | B402-022-02 | | | B402-022-03 | | | B402-023-01 | | | B406-001-01 | | | B406-002-01 | | | B406-004-01 | | | B406-005-01 | | | B406-007-01 | | | B406-007-02 | | | B406-008-01 | | | B406-009-01 | | | B406-010-01 | | | B406-010-02 | | | B406-013-01 | | | B406-013-02 | | | B406-014-01 | | | B406-016-01 | | | B406-016-02 | | | B406-017-01 | | | B406-019-01 | | | B406-020-01 | | | B406-022-01 | | | B406-023-01 | | | B406-025-01 | | | B406-026-01 | | | B406-028-01 | | | B406-029-01 | | | B406-031-01 | | | B406-032-01 | | | B406-034-01 | | | B406-035-01 | | | B406-037-02 | | | B406-038-02 | | | B406-040-01 | | | B406-041-01 | | | B406-043-01 | | | B406-044-01 | | | B406-046-01 | | | B406-046-02 | | | B406-047-01 | | | B406-047-02 | | | B406-049-01 | | | B406-050-01 | | | B406-052-01 | | | B406-053-01 | | | B406-055-01 | | | B406-056-01 | | | B406-058-01 | | | B406-059-01 | | | B406-061-01 | | | B406-062-01 | | | B406-064-01 | | | B406-064-02 | | | B406-065-01 | | | B406-065-02 | | | B406-067-01 | | | B406-067-02 | | | B406-067-03 | | | B406-068-01 | | | B406-068-02 | | | B406-068-03 | | | B406-070-01 | | | B406-071-01 | | | B412-001-01 | | | B412-001-02 | | | B412-001-03 | | | B412-002-01 | | | B412-002-02 | | | B412-002-03 | | | B428-001-01 | | | B428-001-02 | | | B430-001-01 | | | B430-001-02 | | | B430-002-01 | | | B436-001-02 | | | B436-001-03 | | | B436-001-04 | | | B436-001-05 | | | B436-001-06 | | | B436-001-07 | | | B436-001-08 | | | B436-001-09 | | | B436-001-10 | | | B436-001-11 | | | B436-001-12 | | | B436-001-13 | | | B436-001-14 | | | B436-001-15 | | | B436-001-16 | | | B436-001-17 | | | B436-001-18 | | | B436-001-21 | | | B436-001-22 | | | B436-001-23 | | | B436-001-24 | | | B436-001-25 | | | B436-001-26 | | | B436-001-27 | | | B436-001-28 | | | B436-002-01 | | | B436-002-02 | | | B436-002-03 | | | B436-002-04 | | | B436-002-05 | | | B436-002-06 | | | B436-002-07 | | | B436-002-08 | | | B436-002-09 | | | B436-002-10 | | | B436-002-11 | | | B436-002-12 | | | B436-002-13 | | | B436-002-14 | | | B436-002-15 | | | B436-002-16 | | | B436-002-17 | | | B436-002-18 | | | B436-002-21 | | | B436-002-22 | | | B436-002-23 | | | B436-002-24 | | | B436-002-25 | | | B436-002-26 | | | B436-002-27 | | | B436-002-28 | | | B436-008-01 | | | B436-008-02 | | | B436-008-03 | | | B436-008-04 | | | B436-008-05 | | | B436-008-06 | | | B436-008-07 | | | B436-008-08 | | | B436-008-09 | | | B436-008-10 | | | B436-008-11 | | | B436-008-12 | | | B436-008-13 | | | B436-008-14 | | | B436-008-15 | | | B436-008-16 | | | B436-008-17 | | | B436-008-18 | | | B436-008-21 | | | B436-008-22 | | | B436-008-23 | | | B436-008-24 | | | B436-008-25 | | | B436-008-26 | | | B436-008-27 | | | B436-008-28 | | | B436-009-01 | | | B436-009-02 | | | B436-009-03 | | | B436-009-04 | | | B436-009-05 | | | B436-009-06 | | | B436-009-07 | | | B436-009-08 | | | B436-009-09 | | | B436-009-10 | | | B436-009-11 | | | B436-009-12 | | | B436-009-13 | | | B436-009-14 | | | B436-009-15 | | | B436-009-16 | | | B436-009-17 | | | B436-009-18 | | | B436-009-21 | | | B436-009-22 | | | B436-009-23 | | | B436-009-24 | | | B436-009-25 | | | B436-009-26 | | | B436-009-27 | | | B436-009-28 | | | D134-001-01 | | | D134-002-01 | | | D134-003-01 | | | D134-003-02 | | | D134-004-01 | | | D134-004-02 | | | D134-005-01 | | | D134-005-02 | | | D134-006-01 | | | D134-006-02 | | | D134-007-01 | | | D134-008-01 | | | D134-009-01 | | | D134-010-01 | | | D134-011-01 | | | D134-014-01 | | | D134-015-02 | | | D134-016-01 | | | D134-017-01 | | | D134-018-01 | | | D134-018-02 | | | D134-019-01 | | | D134-020-01 | | | D134-021-01 | | | D134-022-01 | | | D134-023-01 | | | D134-024-01 | | | D134-024-02 | | | D134-025-01 | | | D134-026-01 | | | D134-056-01 | | | D134-057-01 | | | D134-058-01 | | | D134-058-02 | | | D134-059-01 | | | D134-059-02 | | | D134-060-01 | | | D134-060-02 | | | D134-061-01 | | | D134-061-02 | | | D134-062-01 | | | D134-063-01 | | | D134-064-01 | | | D134-065-01 | | | D134-066-01 | | | D134-067-01 | | | D134-068-02 | | | D134-069-01 | | | D134-070-01 | | | D134-071-01 | | | D134-071-02 | | | D134-072-01 | | | D134-073-01 | | | D134-074-01 | | | D134-075-01 | | | D134-076-01 | | | D134-077-01 | | | D134-077-02 | | | D134-078-01 | | | D134-079-01 | | | D134-113-01 | | | D134-114-01 | | | D134-115-01 | | | D134-116-01 | | | D134-117-01 | | | D134-118-01 | | | D134-119-01 | | | D134-120-01 | | | D134-121-01 | | | D134-122-01 | | | D134-123-01 | | | D134-124-01 | | | D134-125-02 | | | D134-126-01 | | | D134-127-01 | | | D134-128-01 | | | D134-128-02 | | | D134-129-01 | | | D134-130-01 | | | D134-131-01 | | | D134-132-01 | | | D134-133-01 | | | D134-134-01 | | | D134-134-02 | | | D134-135-01 | | | D134-136-01 | | | D134-168-01 | | | D134-168-02 | | | D134-170-01 | | | D134-170-02 | | | D134-172-01 | | | D134-172-02 | | | E109-001-01 | | | E109-001-02 | | | E109-002-01 | | | E109-002-02 | | | E412-005-01 | | | E412-006-01 | | | E412-007-01 | | | E412-008-01 | | |
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