Inquiries

This topic includes all of the inquiries used in the Debt Management area, listed alphabetically. All pages are true inquiry pages in that data entry is not allowed. Only the Attachments link that is visible on some allows for any sort of data maintenance for users. The various Debt Transactions make the majority of updates to the ‘Registry’ pages below with a few direct updates by Debt Management chain jobs. The remaining updates come from the processing of accounting transactions with Debt ID entered and possibly Schedule and Schedule Line.

Inquiry Name	Page Code	Description
Bond Authorization Registry	BDAUTH	This page lists all bond authorizations.
Bond History	BONDHIST	This page provides a means to query on, review, and download the debt, accounting, and budgeting transactions that have processed against a bond authorization or bond issue.
Bond Registry	BOND	This page lists all bond issues.
Lease Authorization Registry	LSAUTH	This page lists all lease authorizations.
Lease History	LSEHIST	This inquiry page provides a means to query on, review, and download the debt, accounting, and budgeting transactions that have processed against a lease authorization or lease.
Lease Registry	LEASE	This page lists all leases.
Loan and Application Registry	LOAN	This inquiry page lists all loans and loan applications.
Loan Authorization Registry	LNAUTH	This inquiry page lists all loan authorizations.
Loan History	LOANHIST	This inquiry page provides a means to query on, review, and download the debt, accounting, and budgeting transactions that have processed against a loan authorization, loan application, or loan.
Record Specific Alerts	RSALRT	This inquiry page, which will allow manual updates, is populated from both of the Alert tabs found on the various Debt Transaction Codes. This information is then read by the Record Specific Alerts system process to generate emails as instructed.

For more information on each inquiry, please refer one of the following topics: