Files > FEE BASIS CHECK CANCELLATION REASON

name

FEE BASIS CHECK CANCELLATION REASON

number

162.95

location

^FB(162.95,

description

This file stores the check cancellation reasons and codes used by the Financial Management System (FMS). These reasons will be returned to the site from FMS when a check is cancelled. This file will be pointed to by all payment files. Per VHA Directive 10-93-142, this file definition should not be modified.

Fields

#	Name	Location	Type	Details	Index	Description
.01	cancellation reason(+)	0;1	FREE TEXT		B	This reason is passed back from the treasury when a check has been cancelled.
1	reason code(+)	0;2	FREE TEXT		C	This is the actual code that is passed back from Austin when a check has been cancelled.
2	inactivation flag	0;3	SET OF CODES	1:INACTIVE		This field was added to this file in the event that the treasury decides to stop using a code.