The Object (OBJ) page allows you to establish valid object codes and associated information related to the object. Object is a fund accounting chart of accounts element that represents what is being funded. For more information about OBJ, refer to the "Object" topic in the CGI Advantage Chart of Accounts User Guide.
The following field on OBJ impacts Intercept functionality:
Field |
Description |
Eligible for Intercept process |
When selected, this flag indicates an Object as one available to intercept a payment when that Object code is entered on a Receivable (RE) accounting line for a vendor refund. The Intercept Request (INTR) table performs an edit when records are added with an Object code on them to this flag on the Object table. |