Applies to STARS_HQ, STARS_FL;
Sent to void of NAVCON and NSI if an 810C_AAA was sent and the Accounting System and Ship To are not NAVY_ERP.
Applies to STARS_HQ, STARS_FL, NAVY_ERP and ILMIS;
Sent on Create and Acceptance of NAVCON, Acceptance of NSI if Pay System is One-Pay or NAVY_ERP and Accounting System and Ship To are not NAVY_ERP.
Applies to STARS_HQ, STARS_FL, NAVY_ERP, and ILMIS;
Recall/Reject/Resubmit CV with AAA location registered to send extract.
Recall/Reject/Void CV with AAA location registered to send extract.
Process CV with AAA location registered to send extract.
Recall/Reject/Reaccept MiscPay/Telecom Non-Contractual with SABRS Pay location.
Recall/Reject/Void MiscPay/Telecom Non-Contractual with SABRS Pay location
Submit RR D/D with DSS Ship To
Submit RR D/D with Standard Acceptance location registered for workflow extract.
Submit RR S/S with Navy Inspector
Submit RR D/D with Navy Ship To
Submit RR with DSS Ship To
Recall/Resubmit document as Vendor
Recall/Void document as Vendor
Recall/Reject/Resubmit RR with AAA location registered to send extract.
Recall/Reject/Void RR with AAA location registered to send extract.
Process RR with AAA location registered to send extract.
Standard Acceptance extracts may be sent to government role location codes and to accounting systems;
Accept RR with Standard location registered to send extract.
Extracted for Invoices, Vouchers, and Finance documents that have location codes registered for the extract and document type.
Standard acceptance extracts may be sent to government role location codes and to accounting systems;
Extracted for Invoices, Vouchers, and Finance documents that have location codes registered for the extract and document type. Applies to documents that are accepted (CICON, CI2N1, CV, Grant, NPI, PBP, PPR, and CIF).
Extracted when document is sent to acceptor.
Standard Shipment extracts may be sent to government role location codes and to accounting systems. Extracted when document is ready for Approval. Acceptors may receive "Workflow" extracts allowing external standard acceptance. Workflow extracts may be designated as "By box"(allowing partial acceptance), or "by shipment" (partial acceptance not allowed);
Submit RR with Standard location registered to send extract.
Extracted when Resubmitted document is ready for Approval.
Recall previously accepted RR with STD_SHIP location.
Applies to STARS_HQ, STARS_FL, NAVY_ERP, and ILMIS (Contractual Invoices only);
Recall/Reject/Resubmit or Void previously accepted Telecom with a line item that has a STARS Accounting location.
Accept Telecom Contractual invoice with a line item that has a STARS Accounting location.
Create the ERRDD with TANK Barge Selected
Enter/Add Statement of Quality and Time Statement Data.
Accept the ERR.
There is a 10 delay for Quality and time extracts. (System Properties).