| DESCRIPTION |
This option transmits invoice data to the Fee Payment Processing System
has been previously sent to FPPS can be re-transmitted by selecting it.
When all pending invoices are sent, a summary message will be mailed to
the FEE mail group.
(FPPS) located at the Health Administration Center (HAC) so FPPS can
send electronic remittance advice to the vendor for claims that were
electronically submitted to VA.
This option can be scheduled (with no output device needed) or it can be
run interactively from a menu. If scheduled, it will transmit all pending
invoices. If run interactively, the user is given an option to transmit a
selected invoice or all pending invoices. If necessary, an invoice that
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