System Change Requests Header

Unlike submitted Support help tickets, System Change Requests (SCR's) can only be submitted through your organization's appointed and authorized ELMS CCB member representatives, or otherwise if no CCB representatives have yet been appointed, your Primary Information Owner appointee. If you are unsure of who your organization's appointed ELMS CCB member representatives or Primary IO are, you may email the ELMS Support team to request that information: This email address is being protected from spambots. You need JavaScript enabled to view it..

To learn more about the process, please visit our CCB Responsibilities and Meetings page. Below you will find all SCR's that have been submitted, and what their status is. To download a blank form, you may visit our Reference Library and download the SCR Form.

Utilize the search filters below to narrow your results by keywords, module, or state. You may also request an Excel file of all the SCR data by contacting the Help Desk.

Found: 1779 Result(s) Show:

Title
ELMS Module
Reporting Org
State
Description
Action
02076 Change Role Name of Application Administrator Enterprise Leidos New
Change Request: Process Improvement

Description:
The Application Administrator role/user tier is a bit of a misnomer. Additionally, in DLA J64 they refer to our privileged users (Jonathan Gillette, John O'Connor, Dave Czar, etc.) as App Admin but they have no relation to the Application Admin as it is defined in DPAS. For the sake of clarity internally and during audit it would be helpful to change the name of this role. With this change, updating the support url (https://dpas.dape.dla.mil/admin/ ) would be a good idea as since  "admin" implies privileged access to the system.
 
Recommended:
"Application Administrator" role/user tier could be renamed to "Application Support" and the url for the support site could be changed from "https://dpas.dape.dla.mil/admin/" to "https://dpas.dape.dla.mil/support/".
 
Mission Critical:
The change will assist with the audit support team's goal of clarifying DPAS processes and it will alleviate questions and confusion from the auditors each year.
 
Benefits:
Less questions/confusion during audit and internally when discussing this role.
 
Frequency: Hourly
 
Users:
After discussing with Jonathan Gillette and Lawrence Walton, the role name change should not affect any users. Changing the support URL would require notifying the current "application admin." Questions on what is required for this change from a technical standpoint can be directed toward Jonathan.
02075 Enterprise Inventory Activity View Warehouse NSWC New
Change Request: Process Improvement
 
Description:
Inventory Activity only shows activity of an asset during the time frame that the asset was attached to the respective warehouse.
 
Recommended:
Open up view capability to show entire asset inventory activity within the LP regardless of where the asset resides for all users.
 
Mission Critical:
 
 
Benefits:
Allows users to view the full cradle to grave history of an asset to conduct research and documentation for record keeping.
 
Frequency:
 
Users:

All Users

02074 DPAS Rebranding to ELMS Enterprise Leidos New
Change Request: Process Improvement

Description:
The current branding of the Defense Property Accountability System (DPAS) primarily associates the application with Property Accountability whereas DPAS has expanded its capabilities to include a full spectrum of logistics functions.  It is recommended that DPAS be re-branded to better reflect it functions.
 
Recommended:
Re-brand the DPAS as the Enterprise Logistics Management System (ELMS). This new branding will reflect a more inclusive representation of DPAS core functions, and provide applicability beyond the Department of Defense. The re-branding will involve updating the system as well as the systems documentation (design documents, training materials, training videos, desk guides, interface agreements, etc  so that everything align with the ELMS brand.
 
Mission Critical:
 
 
Benefits:
Re-branding DPAS to the Enterprise Logistics Management System (ELMS) will better portray the increased system's functionality since its inception as a Property Accountability system, and provide Non-DoD users with a system that does not contain "Defense" in its name.
 
Frequency: Hourly
 
Users:
The current 27,000 users and all future users will see this change.
02073 846R Schema Update Materiel Management Leidos New
Change Request: Policy/ Regulatory

Description:
The unit of issue for the stock number is FV that maps to X12-equivalent “Unit of Measure” as Q9 according to the master list conversion file from the DLA site, located at https://www.dla.mil/Defense-Data-Standards/Resources/LOGDRMS-Resources/. The schema currently loaded on the DEDSO website for 846R (004010F846R4RA28_Aug2123_ADC_1454.xsd) and a previous schema being used by DPAS contain a list of allowable “Unit of Measure” values in data element E_355. That list does not contain all of the X12 values listed in the current Conversion Table. DPAS is unable to process any XML:846R transactions containing a value not listed in the incomplete list. This is incorrect and addressed by the DEDSO Team by updating the 846R Schema.
 
Recommended:
The new and latest schema (004010F846R4RA28_Sept0324_DE355_TurnedOff.xsd) for 846R Transaction updated by DEDSO Team updated in DPAS and DAAS systems to allow processing of 846R transactions with “Unit of Measure” as Q9 code value successfully.
 
Mission Critical:
The 846R Transaction schema (004010F846R4RA28_Sept0324_DE355_TurnedOff.xsd) updated by DEDSO.
https://www.dla.mil/Portals/104/Documents/DLMS/TransFormats/Supplements/4010/004010F846R4RA28_Sept0324_DE355_Turned%20off.pdf
 
Benefits:
Required for the submission of 846R transactions with “Unit of Measure” as Q9 code value.
 
Frequency: Daily
 
Users:
DPAS generates and receives the DLMS 846R transactions daily from the Materiel Management module.
02072 TPF Customer Profiles PA,Materiel Management Army: Asa(Alt) New
Change Request: Process Improvement

Description:
An analysis conducted of DPAS TPF transactions for unsuccessful transaction errors and help desk tickets associated - determined the reason that the TPF was not successful is due to the user not establishing the profile correctly. The DPAS Customer Profile process within Materiel Mgmt. provides a repeatable setup process to support the Army's Total Package Fielding (TPF) if the DPAS users creates the correct profile.  The PA modules using the Address Directory process which would also benefit from the recommended changes.  The Customer Profile needs to be configured for the system the Unit is using for Property Accountability.  While most fielding’s are to Units using GCSS-Army, it could be Units using DPAS and in some situations a fielding could be another DoD property accountability system. By having the Customer Profile established correctly, it is estimated that TPF failures could be reduced by 35%-60%.     The problem is applicable to Materiel Mgmt. and Property Accountability modules.
 
Recommended:
ASA ALT is recommending several improvements to DPAS.  These enhancements will enable the DPAS customer to save time (protecting limited resources) with additional input, while reducing common error shortfalls and reduction in the DPAS HDT support.
1. Create a process that contains the critical Customer Profile / Address Directory attributes that are specific to the Property System. Attributes would include Property System, Document Nbr series, Notification by DAAS/DLMS, PMR Required, PMR RIC, Shipment Status Required, Signal Cd, M&S Code, Distribution Code, etc..
2. Modify Customer Profile / Address Directory to have the user select the system the Unit is using, thus pulling in the critical elements with the users not being able to modify them.  An alternative would be removing the elements specific to a property system from Customer Profile / Address Directory
profile and linking the property system configuration setting to the Unit configuration. The proposed System Configuration setup would be role based with restricted access to only those users having knowledge of correct values.
3. Add additional checks and provide for corrections to preclude having to start over.  
        a. For example, for a fielding to GCSS-Army, DPAS should validate that a PMR ACK has been received prior to allowing the user to complete the issue.
        b. When a PMR NCK is received, DPAS should provide a method for the user to correct the error and resubmit the PMR and likewise when a Shipment Status NCK is received.  Allow for correction of the error or provide the user with the capability to cancel the fielding returning the inventory.
 
Mission Critical:
These proposed modifications aim to significantly reduce the man-hours required for searching, reprocessing unsuccessful transactions and HDT support to the user.  These improvements will lead to overall cost savings for the U.S. government and streamline warehouse movements with greater control and accuracy.
 
Benefits:
This solution enhances accuracy for large scale transactions  across the force and provides a total cost savings by reducing man hours and time-to-task required to accurately issue large scale amounts of inventory, while reducing  the DPAS HDT support.
 
Frequency: Daily
 
Users:

This solution would benefit all user operating within PA and WM, (or our community that is ~500 users).  These updates are applicable to all organizations that perform 'push' orders.

02071 Telematics API MU AF: VSCOS New
Change Request: New System Process

Description:
The Department of the Air Force needs API link from MyGeotab to DPAS for near real-time utilization capturing asset’s OBD.
Current telematics file upload process captures distance reported from a select period and adds the value to the previous meter reading to capture the current meter reading.  Using this process methodology fails to validate the accuracy of the previous meter reading and can lead to compounded errors if file upload continues. Telematics data feed from MyGeotab provides real-time meter reading directly from the asset’s computer. Using this value ensures data integrity by eliminating human data entry and potential flaws.  
 
Recommended:
Establish daily API feed from MyGeotab to DPAS.  Specific landing points: Mass utilization update. There is no need to build anything for this to happen (utilization should auto populate when opening work orders).
The information requested from MyGeotab is: Vehicle Id (Asset Id), Rptd Dt, Current Mtr Rdng, Current Engine Hours, Serial Nbr.
Update the telematics data transfer process to accept Current Meter Reading and not the current Distance value option.  This process will log an Asset Utilization Transaction with an updated Current Meter Reading based on the value directly from the telematics data source in MyGeotab database server via Advanced Programming Interface (API) feed. This feed would transfer one time per day at end of day. Additionally, build a validation check/error report into the process to prevent the assets’ Current Meter Reading record to update if the Current Meter Reading is negative in value compared to the previous meter reading within DPAS. With the validation check, we would require a report or inquiry to show what didn’t update so users can validate bad data and correct discrepancies.
 
Mission Critical:
Mandated and critical. Having this capability prevents erroneous data reporting into mandated sources (i.e., FAST).  FAST reports included over 15,000 flags tied to utilization and mileage errors within DPAS.  Using automated telematics is the way forward eliminating errors and adjusting entry format streamlines multiple interface requirements for end-users, ensuring accurate data entry and data integrity.  
 
Benefits:
Implementing this system change greatly improves DPAS data accuracy for FAST, sustainment budgeting and financial reporting. Combining the data feed into this platform will eliminate redundant data aggregation via multiple website operations that attribute to bad utilization data due to human error. This critical capability prepares the platform for electrification of assets (Future Fleet) by comparing electric vehicle utilization to fuel and mileage/hours. This automation will also improve overall cost savings in manpower and fleet health. Limited change to the system architecture is required due to the preexisting capability of data capture being available. This will simply automate the current process with a direct feed to the platform (preexisting authorization of MyGeotab commercial system communications exists).

 
Frequency: Daily
 
Users:
Maintenance & Utilization users that have/will soon have vehicle telematics. This effects all 6.5K M&U users within DF-VEHS along with other DoD agencies using DPAS as their Fleet Management Information System (FMIS).
02070 IO/AOI Org Visibility Enterprise Leidos New
Change Request: Process Improvement

Description:
The review/revalidation of Information Owners and alternates (IOs/AIOs) is a topic that is broached each year during our annual SOC1 audit. I propose we provide real-time visibility to Organization IOs so that they can see their existing IO/AIO appointees in DPAS and can effectively review their appointees on a regular basis to make sure they are still appropriate.
 
Recommended:
Provide functionality that is part of the IO role where a new tab can list existing IO and AIO appointees by the Org's module and Tier. Allow for a print option.
 
Mission Critical:
Could replace 'IOs by group' request previously logged 2/13/2023 as SCR# 01886.
 
Benefits:
Support audit compliance by providing Organizations real-time visibility of their appointed IOs/AIOs.

 
Frequency: Hourly
 
Users:
02069 CICP Copy Materiel Management AF New
Change Request: New System Process

Description:
Problem:   AF GFM-A CICPs operate on their contracts for about 5 years, then new contracts may be awarded to the existing contractor or to a new company.  For those AF GFM-A CICPs already transacting in DPAS, this translates to starting over with new conversion spreadsheets and passing data validation and data load performed by the DPAS Implementation Team.  DPAS does not have process(es) needed to copy existing production data to create new CICP entries for the new contracts.  AF GFM-A team proposed an 'easy button' process to copy and paste existing data to create new CICP entries.  The 'easy button' process is not a replacement for the current AF GFM-A DPAS Implementation process; its' an alternative to starting over with conversion spreadsheets.  The new capability would leverage/reuse the existing catalog data in DPAS to reduce implementation time.
 
Recommended:
DPAS will provide a CICP copy capability to copy existing production data from the expiring contract to the new contract.  The copy capability will provide the authorized user a data entry screen for the new contract number, DoDAACs, RIC, etc.  The data entry screen would replace the existing data within the copy function.
 
Mission Critical:
 
 
Benefits:
New CICP copy capability would reduce AF implementation time, re-use data already in DPAS and reduce DPAS Implementation team time need to validate and reload data.
 
Frequency: Yearly
 
Users:
AF GFM-A DPAS ICP and Warehouse Modules; estimated users 500
02068 Receive ILS-S 1SI Transaction MU AF: A4/HAF FH-AFHAF New
Change Request: Process Improvement

Description:
Problem: Users currently have the ability to receive a part ordered against an asset once it's delivered from LRS. The issue is, when a customer gets the part and doesn't utilize the receive option within DPAS, it causes the ILS-S 1SH transaction to linger in the background in ILS-S creating a mismatch of data between the two systems.
 
Recommended:
Add the capability in DPAS to receive the ILS-S 1SI transaction (represents the customer signing for the part) to close the loop for M&U requisitions.
 
Mission Critical:
AFI 23-101 Para 5.4.11.5.4.
(Added) Ensure the shipping document is signed by the appointed organizational
custodian and clear the DPAS document control record accordingly. (T-1).
 
Benefits:
Maintenance personnel can close a work order without signing for the part. This new feature for DPAS/M&U requisitioning will put the onus on the Logistics community to close the loop for M&U requisitions.
 
Frequency: Daily
 
Users:
M&U requisitioning transactions are conducted daily by the AvSE community.
02067 SQL Server Message Bus Transport Enterprise Leidos In Progress
Change Request: Process Improvement
 
Description:
Our current messaging architecture requires RabbitMQ as a message bus for communications across DPAS.  RabbitMQ being a Free and Open Source Software (FOSS) requires additional measures to be approved or configured in some environments including on-site installations.  This presents challenges to implementing DPAS in those locations.
 
Recommended:
Implement the SQL Server message bus transport and add configurations to allow SQL Server to be used as the message bus over RabbitMQ.  Though, RabbitMQ is the superior option, some locations don't require the throughput to justify the implementation costs.  The SQL Server implementation is sufficient for these smaller locations and is already an approved portion of DPAS.
 
Mission Critical:
 
Benefits:
This will reduce the regulatory requirements and overall time spent in implementing DPAS for smaller locations leading to an easier installation.
 
Frequency: Hourly
 
Users:

This affects most stand-alone DPAS instances.


×