Claim Submission Errors Report (Smart Card EBT / Online Xerox EBT / Online CDP EBT) Description This report allows WIC state office personnel to respond to questions regarding vendor claims where errors were found that affected paid amounts. Parameters Chain Based Vendor Status Selection (Chain, Vendor Status and – Vendors) Date, End Date Sort By (values of or ‘Vendor’ ‘Error’) Subtitle on EBT Transactions from <Start Date> through <End Date> Record start and end date parameters, select the ARF files based on ARF Selection / settlement date (ARF.SettlementDt). Select any D4 record (with its E2 Filtering / records) if the D4 or E2 has a non-zero MRC (ARFD4.MRCCd and Calculations ARFE2.MRCCd).
Claim Submission Errors Report (Smart Card EBT / Online Xerox EBT / Online CDP EBT) Description This report allows WIC state office personnel to respond to questions regarding vendor claims where errors were found that affected paid amounts. Parameters Chain Based – Vendor Status Selection (Chain, Vendor Status and Vendors) Date, End Date Sort By (values of ‘Vendor’ or ‘Error’) Subtitle on EBT Transactions from <Start Date> through <End Date> Record Selection / Filtering / Calculations start and end date parameters, select the ARF files based on ARF settlement date (ARF.SettlementDt). Select any D4 record (with its E2 records) if the D4 or E2 has a non-zero MRC (ARFD4.MRCCd and ARFE2.MRCCd).
DFDD%20VM%20Vendor%20Management%20Reports%20(3).docx