| DESCRIPTION |
This file is populated based on the data in the ELECTRONIC REMITTANCE
ADVICE file (#344.4). Initially, a post-installation process created a
record for each unique PAYER NAME/PAYER ID combination. Afterwards, this
file is populated by the EDI Lockbox (ePayments) nightly batch job.
Whenever the nightly batch job encounters a new PAYER NAME/PAYER ID
combination, a new record will be added to this file. The file will be
maintained via the EDI Lockbox Parameters [RCDPE EDI LOCKBOX PARAMETERS]
option.
|
