Gross Oil and Gas Sales

Back to IFS BOLO and IFS ProCount User Documentation

• Extract will be at the Well Level – Gross

• Use the standard IFS Merrick Extract to pull Sale Estimated Volumes

• Tab-delimiteded with column headers

File Name

• File Name: accrual_exco_mmyyyy.txt (mmyyyy is production month)

• Example: accrual_exco_092007.txt

Extract Criteria and User Set Up

• Valid Accounting Id

• CompletionTb.AccountingUploadflag = Yes, Upload from Allocated Fields, Yes upload from Entered Fields for Non-Ops

• 2nd or the Month through the 1st of the Next Month (e.g. April 2- May 1) based on if the System

• Configuration is set to month starts on the 2nd.

• Disposition codes must be mapped with S code

• Use pressure base from CompletionMonthlyTb.EstPressureBase

• Selection criteria must allow for area and division sub select both manually and scheduled. This will require a program task that is tied to Accruals File Type 3.

Mappings for Gross Accrual File

Well ID
Period
Estimate Oil
Estimate Gas
Pressure Base
BTU
Gravity

Scheduling Parameters

The accrual files will be extracted based on the client required calendar day of each month and presented to Bolo. Revision uploads will be handle manually.