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Interface Operations Guides - All


All | AR/B | AM | P2P | PCG | R2R | TR

NOTE: To ensure that the Interface Operations Guides (IOGs) are up-to-date, all IOGs have been placed on hold until after the completion of System Test. Changes discovered during this test cycle will be incorporated into the guides accordingly.

ADML No. Interface Title Process Area Type Inbound or Outbound On Hold Date Posted
0007 Journal Entries for Agency Use R2R General Purpose Inbound X 2006.05.03
0032 Budget Journal Interface R2R General Purpose Inbound X 2006.09.25
0092 Batch Cancellations P2P General Purpose Inbound X 2006.06.08
0154 Grants Master File - Inbound PnG General Purpose Inbound X 2006.10.25
0155 Grants Master File - Outbound PnG General Purpose Outbound X 2006.10.25
0173 Billing Interface AR/B General Purpose Inbound X 2006.05.03
0749 Available to Agencies - Vendor Client Add P2P General Purpose Inbound X 2006.05.03
1937 DOH  Encumbrances Generic Vendor Contract P2P General Purpose Inbound X 2006.06.07
0802 Agency Chartfield Values R2R General Purpose Inbound X 2006.06.15
0810 Outbound Physical Inventory Flat File AM General Purpose Outbound X 2006.08.23
0814 Inbound Physical Inventory Flat File AM General Purpose Inbound X 2006.08.23
1297 Pending Item Interface AR/B General Purpose Inbound X 2006.05.03
1768 Upload TRC definitions to Aspire PnG General Purpose Inbound X 2006.05.03
1773 Upload Speedcharts with Multiple Distribution Lines P2P General Purpose Inbound X 2006.05.03
1781 Batch Load of Adjustment Vouchers P2P General Purpose Inbound X 2006.05.03
1783 DFS Customer Interface AR/B General Purpose Inbound X 2006.05.03
0030 SpeedType Batch Load R2R General Purpose Inbound X 2006.09.25
0095 Available to Agencies - Expense Payments P2P General Purpose Inbound X 2006.08.23
0170 BOA - Receipts information AR/B General Purpose Inbound X 2006.08.23
0765 Projects Master File - Inbound Interface PnG General Purpose Inbound X 2006.05.03
0770 Projects Master File - Outbound Interface PnG General Purpose Outbound X 2006.05.03
1143 Return data for Agency Expense payments P2P General Purpose Outbound X 2006.05.03
1286 Available to Agencies - One Time Payment P2P General Purpose Inbound X 2006.05.03
1426 Batch Load of Purchase Orders P2P General Purpose Inbound X 2006.06.08
1830 Allow Agencies to link new/existing projects to existing revenue contracts/grants PnG General Purpose Inbound X 2006.05.03

LEGEND
AM=Asset Management
AR/B=Accounts Receivable/Billing
P2P=Procure to Pay
PnG=Projects and Grants
R2R=Record to Report
T=Treasury

 

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