IRM Intercept Request

The Intercept Request tab of the IRM transaction allows you to update and delete internal and external debt records on the Intercept Request table as well as insert new external debt records onto the table. The Load Values action on the tab-level menu is used to bring all values associated with the record from the Intercept Request table. If the populated value need to be updated as blank, then enter BLNK in the field, which indicates that the modification for this field should now be blank on Intercept Request table.

Required/Conditionally Required FieldsRequired/Conditionally Required Fields

The following fields are required:

  • Tax Identification Number

  • TIN Type

  • New Outstanding Debt Amount

  • Line Action

  • Status

  • Due Date

The following fields are required when Validate Dept/Unit for External Debt flag on the Intercept Options table is set to false:

  • Doc Code

  • Doc Dept

  • Doc Unit

  • Doc ID

  • Acctg Line

  • Vendor Line