C1-UPD-FUND

If a bill which is offset through an offset request is present in a funding request which is in the Draft status, this algorithm updates the funding amount of the bill in the funding request. If entire sum of the funding and garnishment amount of a bill is offset through the offset request, the bill is excluded from the funding request.

It contains the following parameter:

• Funding Exclusion Reason Code - Used to indicate the reason why you want to exclude the bill from the funding request. This parameter is mandatory while excluding a bill from a funding request. You must specify a value which is already defined in the CAN_​RSN_​CD_​FLG lookup field.