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Reserved Area Defense Automatic Addressing System (DAAS)
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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.


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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. 


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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.


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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.