Description |
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Use one of the following codes to signify which action you are reporting:
?A? signifies that the transaction was reported by a Federal Agency. The remaining part of the code signifies the type of transaction being reported.
AIO = Agency Internal Offset
ATO = Agency TOP Offset
ABAL = Agency Balance Adjustment
ADADJ = Agency Dispute Adjustment
AREF = Agency Refund TOP Offset (can only apply to an offset transaction)
SF C LJ
ARA = Agency Reverse Adjustment (can only apply to an AIO, ATO, ADADJ, or ABAL transaction; can only completely reverse an adjustment) |
Comments |
Business Rule Extra Properties |
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Business Rule Number: | 60226 |
APG Compliant? | |
Business Rule Category: | Structural Assertion |
Business Rule Level: | Operational |
Business Rule Source Type: | Derived Requirement |
Reference Material: | |
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CBM Stakeholder(s) (1) |
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FM |
Enterprise Standard(s) (1) |
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Delinquent Debt |
LRP (0) |
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BPM Process(es) (0) |
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Condition(s) (0) |
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Measure Type(s) (0) |
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Data Object(s) (0) |
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Data Element(s) (0) |
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Attribute(s) / Entity (2) |
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Trans Type / Referred Debt Cross Servicing Creditor Agency Financial Trans Adjustments Trans Type / Referred Debt TOP Creditor Agency Financial Trans Adjustments |
Gateway(s) (0) |
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Data Structure(s) (0) |
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