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==============================
README for GEX 5.0 Map Update
Version 25
7 April 2017
==============================
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Dependencies
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None.
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Changes
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===============
DTS-CBA-XML v2
Enhancement: In order to ensure that disbursements citing Lines of Accounting
(LOAs) belonging to Army will not fail for/reject for blank/null Limit values,
modified the logic in the DTS-CBA-XML U2X map for CBAGexInvoice transactions such
that for any LOA in the Army 10x20 format or Standard Financial Information
Structure (SFIS) LOA 10x20 format where Department Code is "21" or "021" AND
Limit is either empty or contains only underscores, the map will hardcode
FA202="0000" when FA201="A7", else it will map the Limit to FA202 when FA201="A7".
Enhancement: Added entries for the following Agency Accounting Identifier Codes
(AAICs) / Fiscal Station Numbers (FSNs) to the Centrally Billed Account (CBA)
routing table in the DTS-CBA-XML map family to support the:
FY10 migration of:
044450 - for Defense Technical Information Center (DTIC) to Defense Agencies
Initiative (DAI) Enterprise Resource Planning (ERP)
FY11 migration of:
044411 - for Missile Defense Agency (MDA) from Standard Operation and Maintenance
Army Research and Development System (SOMARDS) to DAI ERP
044322 - for Uniformed Sciences University (USU) from College and University
Financial System (CUFS) to DAI ERP
FY12 migration of:
044315 - for Defense Threat Reduction Agency (DTRA) from Centralized Accounting
and Financial Resource Management (CAFRMS) to DAI ERP
044328 - for Defense Technology Security Administration (DTSA) from Washington
Headquarters Services Allotment and Accounting System (WAAS)-Defense Finance and
Accounting Service (DFAS) to DAI ERP
044226 - for Tricare Management Activity (TMA) from WAAS-DFAS to DAI ERP
044326 - for Defense Prisoner of War/Missing Personnel Office (DPMO) from
WAAS-DFAS to DAI ERP
FY13 migration of:
012145 - for Office of Economic Adjustment (OEA) from WAAS to DAI ERP
012199 - for Defense Advanced Research Projects Agency (DARPA) from WAAS to DAI
ERP
044330 - for Defense Security Service (DSS) from General Accounting and Finance
System (GAFS) to DAI ERP
044425 - for Defense Media Activity (DMA) from WAAS to DAI ERP
FY16 migration of:
044440 - for Defense Acquisition University (DAU) from Standard Finance System
(STANFINS) to DAI ERP
044335 - for Defense Contract Management Agency (DCMA) from Defense Business
Management System (DBMS) to DAI ERP
044455 - for Defense Microelectronics Activity (DMEA) from DBMS to DAI ERP
049451 - for DoD Education Activity (DoDEA) from DoDEA to DAI ERP
FY17 migration of:
012147 - for Defense Human Resource Activity (DHRA) from DBMS to DAI ERP
012185 - for DoD Inspector General (DoDIG) from WAAS-DFAS to DAI ERP
012148 - for Center for Countermeasures (CCM) and Director of Operational Test
and Evaluation (DOT&E) from WAAS-DFAS and SOMARDS to DAI ERP
012178 - for Defense Security Cooperation Agency (DSCA) from WAAS-DFAS and
General Accounting and Finance System (GAFS) to DAI ERP
This captures in configuration management changes that were manually applied
at DISA Ogden.
Enhancement: Added entry to the CBA routing table in the DTS-CBA-XML map family
for Department of Defense Activity Address Code (DODAAC) HQ0670 to support
further CBA deployment to the General Fund Enterprise Business Systems (GFEBS).
This captures in configuration management changes that were manually applied at
DISA Ogden.
Enhancement: Added entry to the CBA routing table in the DTS-CBA-XML map family
for Accounting and Disbursing Station Number (ADSN) 678900 to support the GAFS
database for US Air Forces in Europe (USAFE). This captures in configuration
management changes that were manually applied at DISA Ogden.
============
DTS-XML v12
Enhancement: In order to ensure that disbursements citing LOAs belonging to Army
will not fail for/reject for blank/null Limit values, modified the logic in the
DTS-XML U2X map for DTSAuth, DTSAR, DTSNOC, and DTSVch transactions such that for
any LOA in the Army 10x20 format or SFIS LOA 10x20 format where Department Code
is "21" or "021" AND Limit is either empty or contains only underscores, the map
will hardcode FA202="0000" when FA201="A7", else it will map the Limit to FA202
when FA201="A7".
Enhancement: Removed the following entries from the 821 routing table in the
DTS-XML map family to support the FY17 migration of accounting for CCM, DHRA,
DODIG, DOT&E, and DSCA to DAI ERP:
012134, , , ,WASDTSDFASIN,DOD,WAAS
012140, , , ,WASDTSDFASIN,DOD,WAAS
012141, , , ,WASDTSDFASIN,DOD,WAAS
012144, , , ,WASDTSDFASIN,DOD,WAAS
380100, , , ,IPCDTS380100,AIR FORCE,IPC-GAFS
This captures in configuration management changes that were manually applied at
DISA Ogden.
Enhancement: Added the following entries to the 821 routing table in the
DTS-XML map family to support the FY17 migration of accounting for CCM, DHRA,
DODIG, DOT&E, and DSCA to DAI ERP:
012134, , , ,WASDTSCCM,DOD,WAAS
012140, , , ,WASDTSDODIG,DOD,WAAS
012141, , , ,WASDTSDSCA,DOD,WAAS
012144, , , ,WASDTSDOTE,DOD,WAAS
019130,3101, , ,SMDDTSDOTE,ARMY,SOMARDS
033181,7301, , ,DBMDTSDHRA,DOD,DBMS
033181,7303, , ,DBMDTSDHRA,DOD,DBMS
380100, , , ,IPCDTSOACOBAN,AIR FORCE,IPC-GAFS
This captures in configuration management changes that were manually applied at
DISA Ogden.
Enhancement: Added the following entries to the Air Force routing table in the
DTS-XML map family to support the FY17 migration of accounting for DSCA to DAI
ERP:
/*** GAFS-TO-DAI FOR FY17 MIGRATION OF DSCA***
380100,68,09,DSCDTS380100
380100,68,30,DSCDTS380100
380100,68,80,DSCDTS380100
380100,68,90,DSCDTS380100
380100,68,94,DSCDTS380100
380100,68,95,DSCDTS380100
380100,68,96,DSCDTS380100
380100,68,97,DSCDTS380100
380100, , ,IPCDTS380100
This captures in configuration management changes that were manually applied at
DISA Ogden.
Enhancement: Added the following entries to the dailegacy.tbl in the DTS-XML
map family to support the FY17 migration of accounting for CCM, DHRA, DODIG,
DOT&E, and DSCA to DAI ERP:
DBMDTSDHRA,2016-10-01
DSCDTS380100,2016-10-01
SMDDTSDOTE,2016-10-01
WASDTSCCM,2016-10-01
WASDTSDODIG,2016-10-01
WASDTSDOTE,2016-10-01
WASDTSDSCA,2016-10-01
This captures in configuration management changes that were manually applied at
DISA Ogden.
================
ONEPAY-WAWF3 v4
Problem: The size of a recent production Invoicing, Receipt, Acceptance and
Property Transfer (iRAPT)-originated 810V X12 transaction caused a block element
of data in the ONEPAY-WAWF3 X2U map to exceed the 64KB element size default.
Solution: Added paging override parameter using P128:16 to ONEPAY-WAWF3's
message descript file to permit larger iRAPT 810V X12 transactions be processed
without overflowing the size limit.
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