DBIA4050 ICR (4050)

Name

Value

NUMBER

4050

IA #

4050

DATE CREATED

2003/04/07

CUSTODIAL PACKAGE

INTEGRATED BILLING

USAGE

Private

TYPE

Routine

DBIC APPROVAL STATUS

APPROVED

ROUTINE

IBCEOBAR

NAME

DBIA4050

GENERAL DESCRIPTION

File 361.1 EXPLANATION OF BENEFITS is shared by
Accounts Receivable and Integrated Billing.  When an EOB is applied to A/R
bills, sometimes a payment is made to the wrong bill or the payment is made to
one bill and it should have been split between multiple bills. In order to
keep the AR system in balance with the EOBs on file in file 361.1, AR needs to
update the AR AMOUNTS DISTRIBUTION field in this file.  This IA is requested
for an entrypoint to a call within IB to allow A/R to update this data in file
361.1, field 8 AR DISTRIBUTION AMOUNTS (multiple field).

STATUS

Active

DURATION

Till Otherwise Agreed

IBCEOBAR

COMPONENT/ENTRY POINT

COMPONENT DESCRIPTION

VARIABLES

SPL1(IB3611,IBBILL,IBBREF,IBAMT)

File the corrected payment distribution into the EOB
in file 361.1

VARIABLES	TYPE	VARIABLES DESCRIPTION
IB3611	Input	The ien of the entry in file 361.1 to be updated.
IBBILL	Input	The free text bill number to be added.
IBBREF	Input	If the bill is in file 399, the pointer to 399, otherwise null.
IBAMT	Input	The amount of the payer's payment to be applied to the bill.

SUBSCRIBING PACKAGE

ACCOUNTS RECEIVABLE