Navy Cash Standard Operating Procedures - Financial Management ...

Working Draft(c) Replication Conflict Report. The Disbursing Notifications note will identifythe EOD batch that contains the replication conflict. The Disbursing Officer can then pull theReplication Conflict Report for that period to obtain the details of the conflict. The ReplicationConflict Report is a ship report that can be generated as needed on the ship (see paragraph8.4.25, View Reports). To select, view, and print the report, the Disbursing Officer, or Deputy,can click on the “View Reports” link on the Navy Cash application, click on the “ReplicationConflict Report” link in the “Disbursing Office Report” box, fill in the start and end dates for theinclusive period desired, click the “Generate” button, and, once the report appears, click the“Print” button.e. Disbursing Notifications Alerts. Disbursing Notifications notes appear as alerts atstart up of the Navy Cash application or when a new operator logs on. Like the “NegativeBalance” notes above, Disbursing Notifications notes are retained permanently as a part of anindividual's member profile. An operator will see all the Disbursing Notifications notes that haveNC SOP Ver 1.12 Chpt 8 Disbursing.doc 8-68 16-Aug-07