Name | Value | ||||||||||||
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NUMBER | 4118 | ||||||||||||
IA # | 4118 | ||||||||||||
FILE NUMBER | 399.3 | ||||||||||||
GLOBAL ROOT | DGCR(399.3, | ||||||||||||
DATE CREATED | 2003/06/05 | ||||||||||||
CUSTODIAL PACKAGE | INTEGRATED BILLING | ||||||||||||
CUSTODIAL ISC | Albany | ||||||||||||
USAGE | Private | ||||||||||||
TYPE | File | ||||||||||||
DBIC APPROVAL STATUS | APPROVED | ||||||||||||
NAME | ALLOW A/R TO UPDATE RATE TYPE FILE | ||||||||||||
GENERAL DESCRIPTION | The EDI Third Party Lockbox module includes functionality where, when electronic bill status messages are received in Integrated Billing containing specific data, the auto-audit function of A/R is automatically invoked, based on the rate type of the bill. The IB portion of the patch is modifying the RATE TYPE file (#399.3 - which it owns) to add field #.11 BILL RESULTING FROM. From an A/R standpoint then, if this field is filled in for a rate type, then all bills with that rate type are eligible for the auto-audit function. As a result, a request is being made to grant A/R Fileman write access to the RATE TYPE file (#399.3) to allow A/R personnel to update this field in this file so they can control which rate types can be auto-audited. |
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GLOBAL REFERENCE |
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STATUS | Active | ||||||||||||
KEYWORDS |
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DURATION | Till Otherwise Agreed | ||||||||||||
ID | DGCR(399.3, | ||||||||||||
SUBSCRIBING PACKAGE |
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