
| Name | Value |
|---|---|
| NAME | RCDPE EDI LOCKBOX WORKLIST |
| MENU TEXT | ERA Worklist |
| UPPERCASE MENU TEXT | ERA WORKLIST |
| PACKAGE | ACCOUNTS RECEIVABLE |
| ROUTINE | EN^RCDPEWL |
| DESCRIPTION | This option provides a list of electronic EOB detail records that were included on a selected electronic remittance advice (ERA). It allows for the creation of a receipt that will post the detail contained in each EOB against the site's A/R and to FMS. To accomplish this, some manipulation of the payment data may be necessary and some of the tools for performing this manipulation are included in this function. |
| CREATOR | USER,SEVENTEEN |
| TYPE | run routine |