Global: ^FB(162.95

FileMan FileNo	FileMan Filename	Package
162.95	FEE BASIS CHECK CANCELLATION REASON	Fee Basis

Pointed To By FileMan Files, Total: 3

Package	Total	FileMan Files
Fee Basis	3	FEE BASIS PHARMACY INVOICE(#162.1)[#162.11(32)] FEE BASIS PAYMENT(#162)[#162.03(37), #162.04(11)] FEE BASIS INVOICE(#162.5)[50]

Field # Name Loc Type Details

Field #	Name	Loc	Type	Details
.01	CANCELLATION REASON	0;1	FREE TEXT	**********************REQUIRED FIELD********************** INPUT TRANSFORM: `K:$L(X)>30!($L(X)<3)!'(X'?1P.E) X` LAST EDITED: `MAR 08, 1994` HELP-PROMPT: `Answer must be 3-30 characters in length.` DESCRIPTION: `This reason is passed back from the treasury when a check has been cancelled.` CROSS-REFERENCE: `162.95^B` `1)= S ^FB(162.95,"B",$E(X,1,30),DA)=""` `2)= K ^FB(162.95,"B",$E(X,1,30),DA)`
1	REASON CODE	0;2	FREE TEXT	**********************REQUIRED FIELD********************** INPUT TRANSFORM: `K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>1!($L(X)<1) X` LAST EDITED: `MAR 08, 1994` HELP-PROMPT: `Answer must be 1 character in length.` DESCRIPTION: `This is the actual code that is passed back from Austin when a check has been cancelled.` CROSS-REFERENCE: `162.95^C` `1)= S ^FB(162.95,"C",$E(X,1,30),DA)=""` `2)= K ^FB(162.95,"C",$E(X,1,30),DA)` `Cross-reference used to look up check cancellation reason on the reason code provided by the Financial Management System (FMS).`
2	INACTIVATION FLAG	0;3	SET	'1' FOR INACTIVE; LAST EDITED: `MAR 08, 1994` DESCRIPTION: `This field was added to this file in the event that the treasury decides to stop using a code.`

CANCELLATION REASON

0;1

FREE TEXT

************************REQUIRED FIELD************************

INPUT TRANSFORM: K:$L(X)>30!($L(X)<3)!'(X'?1P.E) X
LAST EDITED: MAR 08, 1994
HELP-PROMPT: Answer must be 3-30 characters in length.
DESCRIPTION:
This reason is passed back from the treasury when a check has been cancelled.
CROSS-REFERENCE: 162.95^B
1)= S ^FB(162.95,"B",$E(X,1,30),DA)=""
2)= K ^FB(162.95,"B",$E(X,1,30),DA)

REASON CODE

0;2

FREE TEXT

************************REQUIRED FIELD************************

INPUT TRANSFORM: K:X[""""!($A(X)=45) X I $D(X) K:$L(X)>1!($L(X)<1) X
LAST EDITED: MAR 08, 1994
HELP-PROMPT: Answer must be 1 character in length.
DESCRIPTION:
This is the actual code that is passed back from Austin when a check has been cancelled.
CROSS-REFERENCE: 162.95^C
1)= S ^FB(162.95,"C",$E(X,1,30),DA)=""
2)= K ^FB(162.95,"C",$E(X,1,30),DA)
Cross-reference used to look up check cancellation reason on the reason code provided by the Financial Management System (FMS).

INACTIVATION FLAG

0;3

SET

LAST EDITED: MAR 08, 1994
DESCRIPTION:
This field was added to this file in the event that the treasury decides to stop using a code.

CANCELLATION REASON: BETTER ADDRESS	CANCELLATION REASON: DUPLICATE PAYMENT	CANCELLATION REASON: DECEASED	CANCELLATION REASON: PAYMENT ID	CANCELLATION REASON: NOT ENTITLED	CANCELLATION REASON: SUPPLIES/SERVICES CANCELLED	CANCELLATION REASON: PARTIAL WRONG PAYEE	CANCELLATION REASON: MIS-SPELLED NAME
CANCELLATION REASON: UNKNOWN	CANCELLATION REASON: WRONG PAYEE	CANCELLATION REASON: CONVERSION CANCEL REASON	CANCELLATION REASON: AMOUNT INCORRECT	CANCELLATION REASON: LIMITED PAYABILITY

ICR LINK	Subscribing Package(s)	Fields Referenced	Description
ICR #5396	Fee Basis