============================================================================= Run Date: JUN 26, 2019 Designation: PRCA*4.5*332 Package : PRCA - ACCOUNTS RECEIVABLE Priority: Mandatory Version : 4.5 SEQ #305 Status: Released Compliance Date: JUL 26, 2019 ============================================================================= Associated patches: (v)PRCA*4.5*315<<= must be installed BEFORE `PRCA*4.5*332' (v)PRCA*4.5*319<<= must be installed BEFORE `PRCA*4.5*332' (v)PRCA*4.5*326<<= must be installed BEFORE `PRCA*4.5*332' Subject: MCCF EDI TAS EPAYMENTS BUILD 7/8 Category: - Routine - Enhancement (Mandatory) - Data Dictionary Description: ============ Below is a list of all the applications involved in this patch along with their patch number: APPLICATION/VERSION PATCH --------------------------------------------------------------- ACCOUNTS RECEIVABLE (PRCA) V. 4.5 PRCA*4.5*332 INTEGRATED BILLING (IB) V. 2.0 IB*2.0*633 The patches (PRCA*4.5*332 and IB*2.0*633) are being released in the Kernel Installation and Distribution System (KIDS) multi-build distribution as PRCA_IB_EPAYMENTS_BUNDLE_4_0.KID. The purpose of this patch is to meet the requirements of the Medical Care Collection Fund (MCCF) Electronic Data Interchange (EDI) Transaction Application Suite (TAS) Phase 1 project as related to Accounts Receivable (PRCA). This project ensures the Department of Veterans Affairs (VA) compliance with Electronic Funds Transfer (EFT) and Electronic Remittance Advice (ERA) Operating Rules, and enables VA to more effectively use ERA data, resulting in better revenue and cash flow management. It will provide the infrastructure foundation for electronic exchange of claim payment information and promotes an interoperable system. It will reduce the time elapsed between receipt of the EDI 835 Electronic Remittance Advice Transaction and receipt of the Cash Concentration or Disbursement (CCD+) transactions. It will ensure that trace numbers between payments and remittances can be used by VA, reducing the level of open accounts receivable, allow claim denials to be more quickly addressed, and standardizes Electronic Funds Transfer (EFT) & ERA enrollment to reduce workload burden on VA staff. This patch contains changes to the ePayments (835 and EFT) program area to ensure compliance. Specifically, enhancements to the Veterans Health Information Systems and Technology Architecture (VistA) Third Party EDI Lockbox module to increase timely and accurate processing of payments for electronic claims in compliance with Health Insurance Portability and Accountability Act (HIPAA) and Veterans Health Administration (VHA) Fiscal Accounting policies. The ePayments system is used by Accounts Receivable (AR) staff to process payments from third party payers for both medical and pharmacy claims. The following features of the PRCA software will be affected by this patch. 1. A new report EEOBs marked for Auto-Post Report (EMA) [RCDPE MARKED AUTO-POST REPORT] was added to the EDI LOCKBOX REPORTS Menu [RCDPE EDI LOCKBOX REPORTS MENU]. a) Allows the user to identify the users that marked an EEOB for auto-posting for a specified date range and other filter criteria. 2. A new report Pending EFT Override Report (PEO) [RCDPE EFT OVERRIDE REPORT] was added to the EDI LOCKBOX REPORTS Menu [RCDPE EDI LOCKBOX REPORTS MENU]. a) Shows a listing of unposted medical EFTs that are older than the limit set in the NUMBER OF DAYS (AGE) OF UNPOSTED MEDICAL EFTS TO PREVENT POSTING parameter in a list manger. 3. A new option Duplicate ERA Worklist (DUP) [RCDPE DUPLICATE ERA WORKLIST] was added to the EDI LOCKBOX Menu [RCDPE EDI LOCKBOX MENU]. a) Allows the user to see all the incoming ERA messages that were determined to be duplicates. b) For each duplicate in the list, the user can view the detail, delete the duplicate or file the duplicate as a new ERA. If the user files the duplicate as new ERA, 'DUP' is appended to the end of the trace number to indicate that the ERA was created from a duplicate. 4. A new report Auto Parameter History Report [RCDPE AUTO PARAM HIST REPORT] was added to the Site Parameter Edit menu of the Supervisor's AR Menu. a) Displays a history of changes to auto-activity site parameters. 5. The user initials column on the List or Receipts Report [RCDP LIST OF RECEIPTS REPORT] was expanded to show the first four letters of the user's last name followed by a comma followed by the first letter of the user's first name. Note: if the receipt was processed by the Nightly job, the user's initials will remain 'ar'. 6) A change was made to the EFT/ERA Trending Report (ETR) [RCDPE EFT-ERA TRENDING REPORT] to show the 'TOTAL DIFFERENCE BETWEEN ERAs (PAID) - EFTs (COLLECTED): ' as the last line of the first page instead of the first line of the second page when the report is run in 'GRAND TOTALS ONLY' mode. 7. The following changes were made to the Active Bills With EEOB Report (AB) [RCDPE ACTIVE WITH EEOB REPORT] a) The filter question 'RUN REPORT FOR (A)LL EEOBs or (Z)ERO PAYMENT EEOBs only: ALL//' was changed to 'RUN REPORT FOR (P)AYMENT EEOBs or (Z)ERO PAYMENT EEOBs or (A)LL: ALL//' b) The report now includes EEOBs with a posting status of 'NOT POSTED' or removed. Previously, these were omitted from the report 8. The following changes were made to the 'Manual Match' [RCDPE EFT ERA MANUAL MATCH] action on the ERA WORKLIST [RCDPE EDI LOCKBOX WORKLIST]. a) The name of the action was changed to 'ERA Manual Match'. b) After entering filtering criteria, a new list manager form is displayed to show all the EFTs that partially match the ERA in weighted order such that the most likely EFT matches are displayed at the top and the least likely matches are displayed at the bottom. EFTs that only match the ERA by the payer TIN are not displayed in the list. 9. A new parameter 'NUMBER OF DAYS (AGE) OF UNPOSTED MEDICAL TRICARE TO PREVENT POSTING:' was added to the EDI Lockbox Parameters [RCDPE EDI LOCKBOX PARAMETERS]. a) The default of the new parameter is 30. The range is 14-60 b) Any time the value of this parameter is changed, the change is reflected in the EDI Lockbox Parameters Audit Report [RCDPE PARAMETER AUDIT REPORT]. c) If the user tries to select an ERA associated with a Tricare Payer in the ERA WORKLIST [RCDPE EDI LOCKBOX WORKLIST], that contains EFTs older than the new site parameter, a lock-out error message is displayed. d) The user may override the Tricare lock-out using the Unposted EFT Override [RCDPE UNPOSTED EFT OVERRIDE] menu option. 10. The 'Mismatched Procedure Code' error message that is displayed in the Third Party Joint Inquiry [IBJ THIRD PARTY JOINT INQUIRY] on the EP screen when a claim was billed electronically has been changed to 'Claim was not billed electronically'. 11. The Extended Check/Trace/Credit Card Search (EX) [RCDP EXTENDED CHECK/CC SEARCH] was modified in the following manner: a) The filter prompt 'Check, Credit Card or Trace #' was changed to 'Check, Credit Card, Trace # or All' with a default of all. b) If 'All' is chosen for the filter above, the target string will be searched as a Check, Credit Card and Trace #. If all is not chosen, the target string is only checked for selected search type. c) a minimum of three characters is required to perform the search. d) The search is case insensitive such that a search for trace number containing 'zzz' will also show results where the trace # contains 'ZZZ'. e) If the user does NOT select 'All' as a search filter and the target string is not found, the user is then asked to perform a new search for the same target but a different search type. 12. When the user splits/edits a claim on an ERA line and puts all the payment dollars into suspense, the associated EEOB is no longer removed from the ERA Line. An EEOB is only removed from an ERA line when all of the payment dollars have been distributed to other claims. 13. The Receipt Processing [RCDP RECEIPT PROCESSING] option has been modified in the following manner: a) When the user selects the Customize [RCDP DEPOSIT PROFILE CUSTOMIZ] action, prompt 'Do you want to show check, and credit card information?' has been modified to 'Do you want to show trace #, check, and credit card information?'. b) If the type of payment of the receipt is 'EDI LOCKBOX', then the trace # displays in lieu of the check and/or credit card information. 14. The Nightly AR Process has been modified in the following manner: a) A new site parameter 'ENABLE AUTO-AUDIT FOR TRICARE ELECTRONIC BILLS (Y/N): No//' has been added to the EDI Lockbox Parameters [RCDPE EDI LOCKBOX PARAMETERS] after the auto-audit parameter for Pharmacy. b) Any time the value of this parameter is changed, the change is reflected in the EDI Lockbox Parameters Audit Report [RCDPE PARAMETER AUDIT REPORT]. c) If auto-auditing of Tricare claims is turned on all new bills for claims with payers flagged as Tricare will be audited. 15. The EDI Lockbox (ePayments) Reports Menu [RCDPE EDI LOCKBOX REPORTS MENU] has been re-organized with the following new sub-menus: a) A new sub-menu 'Workload Reports' [RCDPE EDI LOCKBOX REPORTS WORKLOAD MENU] was added to allow access to all of the workload reports as follows: 1. EFT Daily Activity Report [RCDPE EDI LOCKBOX ACT REPORT] 2. EFT Unmatched Aging Report [RCDPE EFT AGING REPORT] 3. ERA Unmatched Aging Report [RCDPE ERA AGING REPORT] 4. Pending EFT Override Report [RCDPE EFT OVERRIDE REPORT] 5. Unapplied EFT Deposits Report [UNAPPLIED EFT DEP REPORT] b) A new sub-menu 'Adjustment Code Reports' [RCDPE EDI LOCKBOX REPORTS ADJ CODE MENU] was added to allow access to all of the workload reports as follows: 1. 835 CARC Data Report [RCDPE CARC CODE PAYER REPORT] 2. Provider Level Adjustments Report [RCDPE PROVIDER LVL ADJ REPORT] 3. CARC/RARC Quick Search [RCDPE CARC/RARC QUICK SEARCH] 4. CARC/RARC Table Data Report [RCDPE CARC/RARC TABLE REPORT] c) A new sub menu 'Additional Research Reports' [RCDPE EDI LOCKBOX REPORTS RESEARCH MENU] was added to allow access to all of the research reports as follows: 1. EFT/ERA TRENDING Report [RCDPE EFT-ERA TRENDING REPORT ] 2. Active Bills With EEOB Report [RCDPE ACTIVE WITH EEOB REPOR] d) A new sub menu 'Audit Reports' [RCDPE EDI LOCKBOX REPORTS AUDIT MENU] was added to allow access to all of the audit reports as follows: 1. Auto-Decrease Adjustment report [RCDPE AUTO-DECREASE REPORT] 2. Auto-Post Report [RCDPE AUTO-POST REPORT] 3. Auto-Posted Receipt Report [RCDPE AUTO-POST RECEIPT REPORT] 4. Auto Parameter History Report [RCDPE AUTO PARAM HIST REPORT] 5. EFT Transaction Audit Report [RCDPE EFT TRANSACTION AUD REP] 6. ERA Status Change Audit Report [RCDPE ERA STATUS CHNG AUD REP] 7. Duplicate EFT Deposits Audit Report [RCDPE EFT AUDIT REPORT] 8. EEOB Move/Copy/Remove Audit Report [RCDPE EEOB MOVE/COPY/RMOVE RPT]. 9. EEOBs Marked for Auto-Post Audit Report [RCDPE MARKED AUTO-POST REPORT]. 10. ERAs Posted with Paper EOB Audit Report [RCDPE ERA W/PAPER EOB REPORT]. 11. Payer Implementation Report [RCDPE PAYER EXCLUSION NAME TIN] 12. [Remove ERA from Active Worklist Audit Report RCDPE REMOVED ERA AUDIT]. 16. The RCDPEAR security key was removed from the Administrative Cost Adjustment [PRCAF ADJ ADMIN] menu option. 17. The Viewing/Printing of ERA information has been modified to allow the user to view it in a list manager so that specific information can be searched for easily. The following areas were changed: a) The View/Print ERA [RCDPE VIEW/PRINT ERA] menu option. b) The View/Print ERA action [RCDPE ERA LIST VIEW ERA] on the ERA Worklist [RCDPE EDI LOCKBOX WORKLIST]. c) The View/Print ERA action [RCDPE APAR VIEW/PRINT ERA] from the Auto-Post Awaiting Resolution (APAR) Worklist [RCDPE APAR]. 18. The Refresh Line action was added to Auto-Post Awaiting Resolution (APAR) RCDPE APAR. The refresh line action allows the user to refresh Split/Edit a Line actions that haven't been auto-posted yet. Patch Components ================ Files & Fields Associated: File Name (#) New/Modified/ Sub-file Name (#) Field Name (Number) Deleted ------------------- ----------------------------- ------------- AR SITE PARAMETER (#342) MODIFIED AUTO-AUDIT TRICARE EDI BILLS (#7.09) NEW AR EDI LOCKBOX MESSAGES (#344.5) MODIFIED DUPLICATE INDICATOR (#.15) NEW RCDPE PARAMETER (#344.61) MODIFIED PHARMACY EFT POST PREVENT DAYS (#.07) MODIFIED TRICARE EFT POST PREVENT DAYS (#.13) NEW TRICARE EFT OVERRIDE (#26) NEW USER - TRICARE OVERRIDE NEW (#27) COMMENT - TRICARE OVERRIDE NEW (#28) HISTORY (#344.611) NEW DATE (#.01) NEW USER (#.02) NEW PARAMETER (#1) NEW DETAIL (#2) NEW OLD VALUE (#3) NEW NEW VALUE (#4) NEW Bulletins Associated: New/Modified/ Bulletin Name Deleted ------------- ------------- N/A Dialogs Associated: New/Modified/ Dialog Name Deleted ----------- ------------- N/A Forms Associated: New/Modified/ Form Name File Name (Number) Deleted --------- ------------------ ------------- N/A Functions Associated: New/Modified/ Function Name Deleted ------------- ------------- N/A HL Logical Link: New/Modified/ HL Logical Name Deleted --------------- ------------- N/A HL7 Application Parameters: New/Modified/ HL7 Parameter Name Deleted ------------------ ------------- N/A HLO Application Registry: New/Modified/ HLO Registry Name Deleted ----------------- ------------- N/A Help Frames Associated: New/Modified/ Help Frame Name Deleted --------------- ------------- N/A Mail Groups Associated: New/Modified/ Mail Group Name Deleted --------------- ------------- N/A Options Associated: Option Name Type SEND/ATTACH ----------- ---- ------------- PRCA BIL AGENCY ACTION ATTACH TO MENU PRCA CBO PARAMETERS RUN ROUTINE ATTACH TO MENU PRCA DEACTIVATE GROUP ACTION ATTACH TO MENU PRCA NOTIFICATION PARAMETERS ACTION ATTACH TO MENU PRCA RC PARAMETERS RUN ROUTINE ATTACH TO MENU PRCA SITE PARAMETER MENU SEND TO SITE PRCAF U ADMIN.RATE ACTION ATTACH TO MENU RCDP EXTENDED CHECK/CC SEARCH RUN ROUTINE SEND TO SITE RCDPE ACTIVE WITH EEOB REPORT RUN ROUTINE ATTACH TO MENU RCDPE APAR RUN ROUTINE ATTACH TO MENU RCDPE AUTO PARAM HIST REPORT RUN ROUTINE SEND TO SITE RCDPE AUTO-DECREASE REPORT RUN ROUTINE ATTACH TO MENU RCDPE AUTO-POST RECEIPT REPORT RUN ROUTINE ATTACH TO MENU RCDPE AUTO-POST REPORT RUN ROUTINE ATTACH TO MENU RCDPE CARC CODE PAYER REPORT RUN ROUTINE ATTACH TO MENU RCDPE CARC/RARC QUICK SEARCH RUN ROUTINE ATTACH TO MENU RCDPE CARC/RARC TABLE REPORT RUN ROUTINE ATTACH TO MENU RCDPE DUPLICATE ERA WORKLIST ACTION SEND TO SITE RCDPE EDI LOCKBOX ACT REPORT RUN ROUTINE ATTACH TO MENU RCDPE EDI LOCKBOX ADJCDE RPRTS MENU SEND TO SITE RCDPE EDI LOCKBOX ARSRCH RPRTS MENU SEND TO SITE RCDPE EDI LOCKBOX AUDIT RPRTS MENU SEND TO SITE RCDPE EDI LOCKBOX MENU MENU SEND TO SITE RCDPE EDI LOCKBOX PARAMETERS RUN ROUTINE ATTACH TO MENU RCDPE EDI LOCKBOX REPORTS MENU MENU SEND TO SITE RCDPE EDI LOCKBOX WORKLD RPRTS MENU SEND TO SITE RCDPE EDI LOCKBOX WORKLIST RUN ROUTINE ATTACH TO MENU RCDPE EEOB MOVE/COPY/REMOVE RUN ROUTINE ATTACH TO MENU RCDPE EEOB MOVE/COPY/RMOVE RPT RUN ROUTINE ATTACH TO MENU RCDPE EFT AGING REPORT RUN ROUTINE ATTACH TO MENU RCDPE EFT AUDIT REPORT RUN ROUTINE ATTACH TO MENU RCDPE EFT OVERRIDE REPORT RUN ROUTINE SEND TO SITE RCDPE EFT TRANSACTION AUD REP RUN ROUTINE ATTACH TO MENU RCDPE EFT-ERA TRENDING REPORT RUN ROUTINE ATTACH TO MENU RCDPE ERA AGING REPORT RUN ROUTINE ATTACH TO MENU RCDPE ERA POSTED BY PAPER EOB RUN ROUTINE ATTACH TO MENU RCDPE ERA STATUS CHNG AUD REP RUN ROUTINE ATTACH TO MENU RCDPE ERA W/PAPER EOB REPORT RUN ROUTINE ATTACH TO MENU RCDPE EXCEPTION PROCESSING RUN ROUTINE ATTACH TO MENU RCDPE EXCLUSION AUDIT REPORT RUN ROUTINE ATTACH TO MENU RCDPE MANUAL MATCH EFT-ERA RUN ROUTINE SEND TO SITE RCDPE MARK 0-BAL EFT MATCHED RUN ROUTINE ATTACH TO MENU RCDPE MARKED AUTO-POST REPORT RUN ROUTINE SEND TO SITE RCDPE MATCH EFT TO ERA RUN ROUTINE ATTACH TO MENU RCDPE PARAMETER AUDIT REPORT RUN ROUTINE ATTACH TO MENU RCDPE PAYER EXCLUSION NAME TIN RUN ROUTINE ATTACH TO MENU RCDPE PAYER IDENTIFY RUN ROUTINE ATTACH TO MENU RCDPE PROVIDER LVL ADJ REPORT RUN ROUTINE ATTACH TO MENU RCDPE REMOVE DUP DEPOSITS RUN ROUTINE ATTACH TO MENU RCDPE REMOVE ERA FROM WORKLIST RUN ROUTINE ATTACH TO MENU RCDPE REMOVED ERA AUDIT RUN ROUTINE ATTACH TO MENU RCDPE SITE PARAMETER REPORT RUN ROUTINE ATTACH TO MENU RCDPE UNAPPLIED EFT DEP REPORT RUN ROUTINE ATTACH TO MENU RCDPE UNMATCH ERA RUN ROUTINE ATTACH TO MENU RCDPE UNPOSTED EFT OVERRIDE RUN ROUTINE ATTACH TO MENU RCDPE VIEW/PRINT ERA RUN ROUTINE ATTACH TO MENU Parameter Definitions: New/Modified/ Parameter Name Deleted -------------- ------------- N/A Parameter Template: New/Modified/ Template Name Deleted ------------- ------------- N/A Protocols Associated: Protocol Name SEND/ATTACH ------------- ------------- RCDPE EFT ERA MANUAL MATCH SEND TO SITE RCDPE EFT PARTIAL MATCH MENU SEND TO SITE RCDPE EFT PARTIAL MATCH SELECT SEND TO SITE RCDPEX DELETE DUP MESSAGE SEND TO SITE RCDPEX DUP EXCEPTION MENU SEND TO SITE RCDPEX FILE DUPLICATE MESSAGE SEND TO SITE RCDPEX VIEW/PRINT DUP MESSAGE SEND TO SITE VALM QUIT SEND TO SITE Remote Procedures Associated: New/Modified/ Remote Procedure Name Deleted --------------------- ------------- N/A Security Keys Associated: New/Modified/ Security Key Name Deleted ----------------- ------------- N/A Templates, Input Associated: New/Modified/ Template Name Type File Name (Number) Deleted ------------- ---- ------------------ ------------- N/A Templates, List Associated: Template Name Type SEND/ATTACH ------------- ---- ------------- RCDP LIST OF RECEIPTS REPORT PROTOCOL SEND TO SITE RCDPE EEOB MARKED FOR AP AUDIT PROTOCOL SEND TO SITE RCDPE EFT PARTIAL MATCH PROTOCOL SEND TO SITE RCDPE VIEW ERA DETAIL PROTOCOL SEND TO SITE RCDPEX DUPLICATE ERA LIST PROTOCOL SEND TO SITE Templates, Print Associated: New/Modified/ Template Name Type File Name (Number) Deleted ------------- ---- ------------------ ------------- N/A Templates, Sort Associated: New/Modified/ Template Name Type File Name (Number) Deleted ------------- ---- ------------------ ------------- N/A Additional Information: N/A New Service Requests (NSRs) ---------------------------- N/A Patient Safety Issues (PSIs) ----------------------------- N/A Defect Tracking System Ticket(s) & Overview --------------------------- N/A Test Sites: ---------- Washington, DC Baltimore MARYLAND HCS Tennessee Valley HCS Dallas NORTH TEXAS HCS Documentation Retrieval Instructions ------------------------------------ Updated documentation describing the new functionality introduced by this patch is available. The preferred method is to retrieve the files from download.vista.domain.ext/. This transmits the files from the first available server. Sites may also elect to retrieve software directly from a specific server. Sites may retrieve the documentation directly using Secure File Transfer Protocol (SFTP) from the ANONYMOUS.SOFTWARE directory at the following OI Field Offices: Hines: domain.ext Salt Lake City: domain.ext Documentation can also be found on the VA Software Documentation Library at: http://www4.domain.ext/vdl/ Title File Name SFTP Mode ----------------------------------------------------------------------- Deployment, Installation, prca_4_5_332_ig.pdf Binary Back-Out, and Rollback Guide (PRCA*4.5*332, IB*2.0*633) ePayments User Manual epayments_user_manual_r0619.pdf Binary (EDI Lockbox) AR Technical Manual/ prca_4_5_p332_tm.pdf Binary Security Guide (PRCA*4.5*332) Patch Installation: Pre/Post Installation Overview ------------------------------ Do not install this patch while the "Accounts Receivable Nightly Process Background Job" [PRCA NIGHTLY PROCESS] is running. To avoid disruptions, this patch should be installed during non-peak hours when there is minimal activity on the system and there are no Accounts Receivable users on the system. Pre-Installation Instructions ----------------------------- ****************************************************************** * Do _NOT_ install this patch while the "Account Receivable * * Nightly Process Background Job" [PRCA NIGHTLY PROCESS] is * * running. * * * * You should install this patch during non-peak hours, when no * * Accounts Receivable users are on the system. * ****************************************************************** This patch may be installed with users on the system although it is *strongly* recommended that it be installed during non-peak hours to minimize potential disruption to users. This patch should take less than 5 minutes to install. Installation Instructions ------------------------- 1. OBTAIN PATCHES -------------- Obtain the host file PRCA_IB_EPAYMENTS_BUNDLE_4_0.KID which contains the following patches: PRCA*4.5*332 IB*2.0*633 Sites can retrieve VistA software from download.vista.domain.ext. This transmits the file from the first available server. Sites may also elect to retrieve this file directly from a specific server. Sites may retrieve software directly using Secure File Transfer Protocol (SFTP) from the ANONYMOUS.SOFTWARE directory at the following OI Field Offices: Hines domain.ext Salt Lake City domain.ext The PRCA_IB_EPAYMENTS_BUNDLE_4_0.KID host file is located in the directory. Use the American Standard Code for Information Interchange (ASCII) Mode when downloading the file. 2. START UP KIDS ------------- Start up the Kernel Installation and Distribution System Menu option [XPD MAIN]: Edits and Distribution ... Utilities ... Installation ... Select Kernel Installation & Distribution System Option: Installation ---- Load a Distribution Print Transport Global Compare Transport Global to Current System Verify Checksums in Transport Global Install Package(s) Restart Install of Package(s) Unload a Distribution Backup a Transport Global Select Installation Option: 3. LOAD TRANSPORT GLOBAL FOR MULTI-BUILD ------------------------------------- From the Installation menu, select the Load a Distribution option. When prompted for "Enter a Host File:", enter the full directory path where you saved the host file PRCA_IB_EPAYMENTS_BUNDLE_4_0.KID (e.g., SYS$SYSDEVICE:[ANONYMOUS]PRCA_IB_EPAYMENTS_BUNDLE_4_0.KID). When prompted for "OK to continue with Load? NO//", enter "YES." The following will display: Loading Distribution... PRCA IB EPAYMENTS BUNDLE 4.0 PRCA*4.5*332 IB*2.0*633 Use INSTALL NAME: PRCA IB EPAYMENTS BUNDLE 4.0 to install this distribution. 4. RUN INSTALLATION OPTIONS FOR MULTI-BUILD ------------------------------------------------- From the Installation menu, you may select to use the following options (when prompted for the INSTALL NAME, enter: PRCA IB EPAYMENTS BUNDLE 4.0): a. Backup a Transport Global - This option will create a backup message of any routines exported with this patch. It will not backup any other changes such as DD's or templates. b. Compare Transport Global to Current System - This option will allow you to view all changes that will be made when this patch is installed. It compares all components of this patch (routines, DD's, templates, etc.). c. Verify Checksums in Transport Global - This option will allow you to ensure the integrity of the routines that are in the transport global. 5. INSTALL MULTI-BUILD ------------------- This is the step to start the installation of this KIDS patch. This will need to be run for the PRCA IB EPAYMENTS BUNDLE 4.0. a. Choose the Install Package(s) option to start the patch install. b. When prompted 'Select INSTALL NAME:', enter PRCA IB EPAYMENTS BUNDLE 4.0. 6. When prompted 'Want KIDS to Rebuild Menu Trees Upon Completion of Install? YES//', enter YES. 7. When prompted 'Want KIDS to INHIBIT LOGONs during the install? NO//', enter NO. 8. When prompted 'Want to DISABLE Scheduled Options, Menu Options, and Protocols? NO//', enter NO. 9. If prompted 'Delay Install (Minutes): (0 - 60): 0//', respond 0. 10. When prompted 'Device: HOME//', respond with the correct device. Post-Installation Instructions ------------------------------ The post-install routine POST^RCP332 sets a default of 30 for new EDI Site Parameter 'TRICARE EFT POST PREVENT DAYS' (#344.61, .13). In order to verify the patch post-installation routine was run successfully, please examine the Install File for this patch and report any error message to Product Support. Routine Information: ==================== The second line of each of these routines now looks like: ;;4.5;Accounts Receivable;**[Patch List]**;Mar 20, 1995;Build 40 The checksums below are new checksums, and can be checked with CHECK1^XTSUMBLD. Routine Name: PRCABJ2 Before: B15862562 After: B20492059 **304,321,326,332** Routine Name: PRCAEXM Before: B13816393 After: B15458126 **67,103,196,301,318,315,332** Routine Name: RCBEADJ1 Before: B18611715 After: B18586021 **173,276,321,326,332** Routine Name: RCBEUTRA Before: B30280657 After: B30998596 **153,169,204,326,332** Routine Name: RCDPAYER Before: B25164505 After: B25767365 **269,276,298,326,332** Routine Name: RCDPEAA2 Before:B156548123 After:B160927525 **298,304,318,321,326,332** Routine Name: RCDPEAA3 Before:B103351099 After:B141250003 **298,304,318,332** Routine Name: RCDPEAC Before:B168209657 After:B169995417 **208,269,276,298,303,326,332** Routine Name: RCDPEAD Before:B225208697 After:B232051747 **298,304,318,326,332** Routine Name: RCDPEARL Before: B37930557 After: B41725584 **298,321,332** Routine Name: RCDPEE Before: n/a After:B114741630 **332** Routine Name: RCDPEFTL Before: n/a After: B84961666 **332** Routine Name: RCDPEM2 Before:B136538323 After:B146585710 **173,208,276,284,293,298,303, 304,321,326,332** Routine Name: RCDPEM4 Before:B215103817 After:B215421276 **276,284,298,304,321,326,332** Routine Name: RCDPEM5 Before:B154473324 After:B169813342 **173,208,276,298,321,332** Routine Name: RCDPEM9 Before: B81945399 After: B81919705 **276,284,318,326,332** Routine Name: RCDPEMA1 Before: n/a After: B72907594 **332** Routine Name: RCDPEMAP Before: n/a After:B105695606 **332** Routine Name: RCDPENR3 Before:B205654805 After:B210652613 **304,321,326,332** Routine Name: RCDPEP Before:B153033159 After:B154349379 **321,326,332** Routine Name: RCDPESP Before:B156068474 After:B142229287 **298,304,318,321,326,332** Routine Name: RCDPESP1 Before:B115604323 After:B113871339 **298,304,318,321,326,332** Routine Name: RCDPESP2 Before:B186739461 After:B101041466 **298,304,317,321,326,332** Routine Name: RCDPESP5 Before:B246127471 After:B268946794 **304,321,326,332** Routine Name: RCDPESP6 Before: B44732260 After: B65240726 **326,332** Routine Name: RCDPESP8 Before: n/a After: B22209300 **332** Routine Name: RCDPESPA Before: n/a After: B72015265 *332** Routine Name: RCDPESR2 Before: B91233703 After: B93198829 **173,216,208,230,252,264,269, 271,298,321,332** Routine Name: RCDPESR6 Before: B47026238 After: B60062437 **173,214,208,230,252,269,271, 298,321,332** Routine Name: RCDPEU1 Before:B118506999 After:B121893428 **326,332** Routine Name: RCDPEU2 Before: B9466209 After: B44759277 **326,332** Routine Name: RCDPEUPO Before: B40462165 After: B47349551 **298,332** Routine Name: RCDPEWL0 Before:B210141800 After:B222344847 **173,208,252,269,298,317,321, 326,332** Routine Name: RCDPEWL7 Before:B237405649 After:B240834871 **208,222,269,276,298,304,318, 321,326,332** Routine Name: RCDPEWLD Before:B136472540 After:B136795643 **252,317,321,326,332** Routine Name: RCDPEWLP Before:B174410829 After:B201114317 **298,303,304,319,332** Routine Name: RCDPEWLZ Before: B23932525 After: B23906831 **326,332** Routine Name: RCDPEX Before: B80310750 After: B80574890 **173,208,269,298,332** Routine Name: RCDPEX1 Before: B19648805 After: B23011676 **173,262,298,304,326,332** Routine Name: RCDPEX5 Before: n/a After: B66895490 **332** Routine Name: RCDPLPL3 Before: B59761517 After: B61808211 **153,304,301,321,332** Routine Name: RCDPLPL4 Before:B246541574 After:B248709221 **304,301,321,326,332** Routine Name: RCDPRLIS Before:B128405994 After:B143635402 **114,304,321,332** Routine Name: RCDPRPL2 Before: B68740543 After: B57949754 **114,148,173,217,332** Routine Name: RCDPRPL4 Before: B36743675 After: B36707329 **169,172,173,269,276,326,332** Routine Name: RCDPRPLM Before: B92487304 After:B101101074 **114,148,149,173,196,220,217, 321,326,332** Routine Name: RCDPRSEA Before: B21515890 After: B85725448 **114,148,208,269,304,332** Routine Name: RCP332 Before: n/a After: B12721543 **332** Routine list of preceding patches: 315, 319, 326 ============================================================================= User Information: Entered By : Date Entered : JUL 31, 2017 Completed By: Date Completed: JUN 26, 2019 Released By : Date Released : JUN 26, 2019 ============================================================================= Packman Mail Message: ===================== No routines included