Files > IPAC VENDOR AGREEMENT MRA

name

IPAC VENDOR AGREEMENT MRA

number

161.96

location

^FBAA(161.96,

description

This file contains Master Record Adjustment entries for the Intra-Governmental Payment and Collection (IPAC) Vendor Agreements. When IPAC Vendor Agreement information is added, edited, or deleted, this updated information is sent to the Central Fee system in Austin so the Central Fee master record data can have the same updates applied. Per VHA Directive 2004-038, this file definition should not be modified.

Fields

#	Name	Location	Type	Details	Index	Description
.01	sequence number(+)	0;1	NUMERIC		B	Sequence number is the same as the internal entry number (IEN) of the record.
1	ipac vendor agreement	0;2	POINTER	161.95		The IPAC VENDOR AGREEMENT that requires a master record adjustment (MRA) transaction to be sent to Central Fee. This field is null when the action of the (MRA) transaction is DELETE. This is because the IPAC agreement has been removed from the database.
2	ipac vendor agreement id	0;3	FREE TEXT			The ID of the IPAC VENDOR AGREEMENT (#161.95). This value is used when generating delete MRAs since the IPAC VENDOR AGREEMENT will have already been deleted from file 161.95.
3	action	0;4	SET OF CODES	A:ADD C:CHANGE D:DELETE		The type of master record adjustment (MRA).
4	status	0;5	SET OF CODES	P:PENDING T:TRANSMITTED	AS	The status of the master record adjustment. There should not be more than one master record adjustment with a pending status for a given IPAC VENDOR AGREEMENT.
5	date transmitted	0;6	DATE-TIME		AD	The date that the MRA was transmitted to Central Fee.