Selection

1. Lease Number

Specify the lease number of the payment profile records to select for updating. If you leave this processing option blank, the system does not select any records.

2. Source Batch Number

Specify the source batch number to use to select the payment profile records to update. If you leave this processing option blank, the system does not use the source batch number as selection criteria.

3. From Line Number and 4. To Line Number

Specify the beginning line number or the ending line number for the range of line numbers that the system uses to select the records to update. If you leave these processing options blank, the system selects records based on the value entered in the To Line Number processing option only.

Note: The line number corresponds to the value that appears in the Line Number field (LNID) on the Work With Payment Profile form.

5. From Payment Profile Line Number and 6. To Payment Profile Line Number

Specify the beginning payment or the ending payment profile line number for the range of payment profile line numbers that the system uses to select the records to update. If you leave these processing options blank, the system selects records based on the value entered in the To Payment Profile Line Number processing option only.

Note: The system does not display the payment profile line number (PPLN) on any form. The system uses this number to identify the payment profile status records that the system generates for each billing code.

7. Billing Code

Specify the billing code to use to select the payment profile records to update. If you leave this processing option blank, the system does not use the billing code as selection criteria.

8. Change to Status

Specify the status code from UDC table 74U/PP to assign to the payment profile records that the system selects.

9. Remark

Specify the text to assign to the Remark field on the Work With Payment Profile Status History form.