Select the objects that you wish to see in the downloaded PDF
Info Desc Directly Accessed By Routines Accessed By FileMan Db Calls Pointer To FileMan Files Fields ICR External References Global Variables Directly Accessed Local Variables
This file contains Master Record Adjustment entries for the Intra-Governmental Payment and Collection (IPAC) Vendor Agreements. When IPAC Vendor Agreement information is added, edited, or deleted, this updated information is sent to the Central Fee system in Austin so the Central Fee master record data can have the same updates applied. Per VHA Directive 2004-038, this file definition should not be modified.
HELP-PROMPT: Enter the IPAC agreement associated with this MRA.
DESCRIPTION: The IPAC VENDOR AGREEMENT that requires a master record adjustment (MRA) transaction to be sent to Central Fee. This field is null when the action of the (MRA) transaction is DELETE. This is because the IPAC agreement has
HELP-PROMPT: Answer must be 1-10 characters in length.
DESCRIPTION:
The ID of the IPAC VENDOR AGREEMENT (#161.95). This value is used when generating delete MRAs since the IPAC VENDOR AGREEMENT will have already been deleted from file 161.95.
The status of the master record adjustment. There should not be more than one master record adjustment with a pending status for a given IPAC VENDOR AGREEMENT.
CROSS-REFERENCE: 161.96^AS
1)= S ^FBAA(161.96,"AS",$E(X,1,30),DA)=""
2)= K ^FBAA(161.96,"AS",$E(X,1,30),DA)
This cross-reference is used to select the MRAs that are pending transmission to Central Fee.