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README for GEX 5.0 Map Update
Version 26
5 May 2017
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Dependencies
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NERP-DTS2 contains X2U map changes that will attempt to populate the new
NAVY_ERP_DTS datamart that was delivered in GEX 5.1.1.11 with values parsed
during translation of X12 810 transactions. If GEX 5.0 Map Update 26 is being
installed on a GEX instance that has active outgoing channels that call the
NERP-DTS2 message type, then GEX 5.1.1.11 must be installed on that GEX instance.
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Changes
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=================
ABSS-PRDS-102 v1
Enhancement: Added the ABSS-PRDS-102 map family (WebSphere TX 8.0) to support
the translation of an Automated Business Services System (ABSS) User Defined
Format (UDF) into a Purchase Request Data Standard (PRDS) Version 1.0.2
eXtensible Markup Language (XML) file. It is a companion to the existing
ABSS-PRDS map family, which translates the ABSS UDF into a PRDS Version 2.0 XML
file. The ABSS-PRDS-102 map family is being delivered simply for configuration
management / archival purposes.
==================
DAI2-PROJECTS2 v3
Enhancement: Modified the DAI2-PROJECTS2 X2U map to allow enhanced lengths to
four of the currently available Budget Structure elements in the DAI XML:
babsabliDff, fundDff, taskbabsabliDff and taskFundDff.
=================
DCPDS-DAI-XML v3
Enhancement: Modified the DCPDS-DAI-XML U2X map to map four new optional data
elements being provided in the Defense Civilian Personnel Data System (DCPDS)
Employee XML: SPEC_HIRING_PROG_ID, PROGRAM_ENTRY DATE, PROGRAM_GRAD_DATE_END
and PROG_DEPART_DATE. Also, the previously available ACTIVITY element is now
being mapped for DAI consumption as an individual tag as well as a gexfnvar
file naming variable instance to be used in conjunction with a corresponding
outgoing channel that calls the FILENAME message type.
=============
NERP-DTS2 v3
Enhancement: Modified the NERP-DTS2 X2U map to add exit procedures that will
enable population of the following fields in the new NAVY_ERP_DTS datamart with
values parsed during translation of 810 X12 transactions containing
DTS-originated Individually Billed Account (IBA) Vouchers:
TRANS_ID, TRVL_SDN, CNT_LOAS, LOA_ACCT_AMT
So that the datamart entries can be subsequently used to generate a Navy ERP 810
Summary File (report) per functionality delivered as part of GEX 5.1.1.11.
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