The VistA Fee Separation of Duties project will enhance the VistA Fee Basis package by adding new security keys, modifying the locks on existing functionality, enforcing business rules, and auditing changes to selected data. The purpose of these enhancements is to address a tasking from the Government Accountability Office (GAO) regarding Access Controls and Separation of Duties.
This patch deletes inappropriate reject flags from old payments. This patch removes old payments with payment confirmation or cancellation data from in-process batches. This patch enhances the Print Rejected Payment Items report.
Revision Version
Submitted By
Submission Date
Certified
Notes
3
OIT EPMO EPMD ACOE Tools Operations Open Source Service
04-15-2016
Adding in flight patch FB*3.5*165 build 7. This patch deletes inappropriate reject flags from old payments. This patch removes old payments with payment confirmation or cancellation data from in-process batches. This patch enhances the Print Rejected Payment Items report.
2
OIT EPMO EPMD ACOE Tools Operations Open Source Service
12-11-2015
1
OIT EPMO EPMD ACOE Tools Operations Open Source Service
06-22-2015
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