Description:
DPAS is currently sending fixed asset accounting transactions to Advana monthly.  This data feed is currently limited to those transactions that are generated for assets/materiel held within the Property Accountability module of DPAS.  This SCR is to expand the accounting transactions to include those generated from within the Materiel Mgmt. module for assets/materiel held within warehouses (internal and external).

 

Recommended:
Provide Advana accounting transactions generated from within the Materiel Mgmt. module of DPAS.  If these transactions are sent in a separate file from the PA transactions, the file should contain a trailer record denoting the number of transactions the file contains. 

 

Mission Critical:
All accounting transactions that are sent by feeder system to an accounting system are to be sent to Advana.

 

Benefits:
OSD / components requiring this data can obtain that data from Advana

 

Users:
This SCR will not impact the DPAS user community. This change will provide personnel reviewing / reconciling accounting feeder system data with what the accounting systems is receiving / pro cesses.  It may reduce data calls from the DPAS user community