This file holds reject codes that are applicable to payment line items.
This file will be exported with data. The data must not be locally
VistA Fee Basis has four logical files/sub-files that contain payment line
1. SERVICE PROVIDED (#162.03) multiple within the FEE BASIS PAYMENT
2. TRAVEL PAYMENT DATE (#162.04) multiple within the FEE BASIS PAYMENT
3. PRESCRIPTION NUMBER (#162.11) multiple within the FEE BASIS PHARMACY
INVOICE (#162.1) file.
4. FEE BASIS INVOICE (#162.5) file.
Each of these four logical files has a free-text REJECT CODE field within
a REJECT CODE multiple. The value stored in the REJECT CODE field is
normally expected to have a matching record in the FEE BASIS PAYMENT
REJECT CODE file so a description of the reject code can be displayed on
appropriate outputs. In the event the FEE BASIS PAYMENT REJECT CODE file
data is out-of-date and does not contain a code that is stored with a
payment, a description similar to "Reject reason code not currently
defined in list" will be used as the code description until the code
is added to file #161.99 by a patch.
The field contains a reject reason code.
This field contains a description of the reject reason code.