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First DPS Invoice Arrives in PowerTrack, But...
As we posted yesterday, our first DPS invoice had been approved by the PPSO, but was delayed in moving to PowerTrack. SRA did determine that they had some further technical issues which was preventing this invoice from being sent to PowerTrack. The fix for these problems involved work by DISA, which manages the physical server upon which DPS is loaded. Yesterday afternoon, DISA completed the work-order, and the invoice did move to PowerTrack.
However, DPS mistakenly sent the invoice to the PowerTrack test environment, not the PowerTrack production environment. There is a line in an EDI feed which tells PowerTrack whether the invoice is for test or production, and apparently the invoice order back from DPS had the incorrect setting for this line. We are hopeful that this error can be corrected soon and the invoice can be resent by DPS to PowerTrack production.
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