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  • Process Flow Activity Description: # Owner Activity Activity Description Schedule/ Timelines Delivery Mode/ System

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    Yến Linh Nguyễn Thị
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    The document outlines a 7-step process flow for reconciling and distributing accounting data between different systems. In the first two steps, a data engineer receives ABOR data and calculates oversight measures, then an EDM scheduler reconciles the ABOR data with AMS IBOR data. Next, if issues are found, AMS schedulers fix IBOR issues in the AMS system and EDM schedulers reload the IBOR data. Similarly, if ABOR issues are found, they are fixed in AMS and the data reloaded. Finally, the accounting data is distributed for reporting from the EDM system.

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    The document outlines a 7-step process flow for reconciling and distributing accounting data between different systems. In the first two steps, a data engineer receives ABOR data and calculates oversight measures, then an EDM scheduler reconciles the ABOR data with AMS IBOR data. Next, if issues are found, AMS schedulers fix IBOR issues in the AMS system and EDM schedulers reload the IBOR data. Similarly, if ABOR issues are found, they are fixed in AMS and the data reloaded. Finally, the accounting data is distributed for reporting from the EDM system.

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    8 views1 page

    Process Flow Activity Description: # Owner Activity Activity Description Schedule/ Timelines Delivery Mode/ System

    Uploaded by

    Yến Linh Nguyễn Thị
    The document outlines a 7-step process flow for reconciling and distributing accounting data between different systems. In the first two steps, a data engineer receives ABOR data and calculates oversight measures, then an EDM scheduler reconciles the ABOR data with AMS IBOR data. Next, if issues are found, AMS schedulers fix IBOR issues in the AMS system and EDM schedulers reload the IBOR data. Similarly, if ABOR issues are found, they are fixed in AMS and the data reloaded. Finally, the accounting data is distributed for reporting from the EDM system.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Process Flow

    Activity Description
    Activity Schedule/ Delivery
    # Owner Activity
    Description Timelines Mode/ System
    Receive ABOR Data
    Data
    1  and calculate EDM system
    engineer
    oversight measures 
    Reconcile ABOR Data
    with
    AMS IBOR Data and
    calculate
    EDM
    2  required metrics based EDM system
    Scheduler
    on
    defined oversight
    measures
    and tolerance
    AMS Fix IBOR
    3 AMS system
    Scheduler Issues
    EDM
    4 Reload IBOR data EDM system
    Scheduler
    AMS Fix ABOR
    5 AMS system
    Scheduler Issues
    EDM
    6 Reload IBOR data EDM system
    Scheduler
    EDM Distribute Accounting
    7 EDM system
    Scheduler Data for Reporting

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