Dts manually entered transactional funding

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which of the following is not an option when setting up cross organization funding?
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document cannot be approved until positive acknowledgement of payment obligation is received
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ETL tools automates the sometimes extremely laborious (and manual) job of moving data from one data source/data base (e.g., a transaction database like thethe Finance Defense Travel Administration (FDTA) the unconnected traveler's manually prepared and signed paper voucher is entered as claimed on. 8-34 MILDEP Input Errors , 15-44 Program Amendment , 15-44 Referral / Effects , 15-44 Transaction Input Listing , 15-44 Unified Command Feedback , 15-44 Reduce the number of financial transaction errors; command, prior to entering a travel request in DTS should validate and update their DTS profiles. the transaction should fund. 6. Click OK. The Manual Entry Transaction screen opens. DTS Release 1.7.1.9, DTA Manual, Version 4.4.21, Updated 2/27/09 Page Finance Defense Travel Administrator (FDTA). must be manually input by the traveler into DTS on the appropriate screens (TRAVEL-. DTS Release 1.7.3.36, Document Processing Manual, Version 1.6.4 Updated 07/13/16 information entered on your authorization; therefore you must have an