DPAS has an format edit capability for the input of contract numbers based upon the Contract Type (9th position of the contract nbr) with its PA/MU Contract AUD.   Several of the current contract type edits are not sufficiently restrictive to prevent the user from entering an ill-formatted contract nbr.

 

Review the current contract types and edits within the FAR/DFAR to the edits DPAS currently has.  Update the system to match where it does not match.

 

It is known that several contract types do not have edits strict enough to prevent the user from entering an incorrect Contract Nbr for the type.  When the user enters a Contract Nbr incorrectly for a specific contract type, PIEE GFE will reject the Loan.

 

Reduces the possibility of having  Loan transactions rejected by PIEE GFP.  Improves the data quality within DPAS.

 

Frequency: Daily

 

Users: -