Alert 300

ACES ALERTS


300: VENDOR NOT ACTIVE, PAYMENT WILL GO TO CLIENT VENDOR NUMBER IS XXXXXXXXX


DESCRIPTION

 

This alert generates when the vendor status has been changed to inactive prior to a cash issuance.

 

PROCEDURE

 

1.    Notify the client that the cash benefit has been issued directly to them instead of to the vendor. 

 

DISPOSITION

 

Enter [Y] in the D field and <TRANSMIT>.