IUID Loan to Contractor Business Rule Update

PA

Leidos

New

There is a Business Rule within the IUID Registry processing that requires the Delivery Order Nbr (Sub Contract) to be included when the Purchase Order Nbr contains a A, D, or G ?in the 9th position. ?Failure to include the Delivery Order Nbr results in the transaction being ?rejected. Recommended solution: Modify the Contract AUD process to require the Delivery Order Nbr when Contract Use Cd = "G" (Contractor GFP) and include the Delivery Order Nbr in the Asset Transfer feed to a Contractor via iRPT, and in the IUID interface when the Contractor is using DPAS as their APSR and in the return of the asset to the government from the contractor.