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Sub-Field: 90056.0205401

Package: IHS Accounts Receivable

A/R EDI IMPORT(#90056.02)-->90056.0205-->90056.0205401

Sub-Field: 90056.0205401


Information

Parent File Name Number Package
90056.0205 REASON NOT TO POST 90056.0205401 IHS Accounts Receivable

Details

Field # Name Loc Type Details
.01 REASON NOT TO POST 0;1 POINTER TO A/R EDI EDI CLAIM ERROR CODES FILE (#90056.21) A/R EDI EDI CLAIM ERROR CODES(#90056.21)

  • LAST EDITED:  APR 16, 2008
  • CROSS-REFERENCE:  90056.0205401^B
    1)= S ^BAREDI("I",DUZ(2),DA(2),30,DA(1),4,"B",$E(X,1,30),DA)=""
    2)= K ^BAREDI("I",DUZ(2),DA(2),30,DA(1),4,"B",$E(X,1,30),DA)
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