| DESCRIPTION OF ENHANCEMENTS |
This patch addresses the following issues:
3. Modify served messages from Treasury to not use the same work space as
weekly batch run
4. Ensure the cross-service date is reset for rejected recalls by Treasury
5. Ensure TCSP bill scrub sets address node in file 430
6. Ensure CS flag set for debtor is only cleared if deceased or scrubbed
7. Ensure 5B records are sent to Treasury in every case except when
Recall status is set on bill
8. Fix CS reporting for IOP setup affecting other print options
9. Update the Error Code file #348.5 with code additions/changes
10. Correct bill Category codes to reflect 47 & 49 to skip bill processing
1. Modify Cross-service bill foreign address handling
2. Ensure that the telephone number in the IAI C2CA (Debtor Contact
Information) adheres to the AITC and Artiva guidelines that the
phone number (position 261-270) be 10 numeric and, if not, leave
the field blank and also leave positions 260 (Contact Phone Type)
and 275 (Contact Primary Phone) blank.
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