20213. EPMO Open Source Coordination Office Redaction File Detail Report

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20213.1 Files compared

# Location File Last Modified
1 CCRS.zip\CCRS\CCRS-BUSRULES-v1.5.3.zip\CCRS-BUSRULES-v1.5.3-436e6fff1115001d614ccd45b469ad60a9bdb27b\docs\Rule_Specification\word_format dollar_threshold_rule_specification.docx Tue Apr 10 06:18:41 2018 UTC
2 CCRS.zip\CCRS\CCRS-BUSRULES-v1.5.3.zip\CCRS-BUSRULES-v1.5.3-436e6fff1115001d614ccd45b469ad60a9bdb27b\docs\Rule_Specification\word_format dollar_threshold_rule_specification.docx Fri Jun 15 14:50:11 2018 UTC

20213.2 Comparison summary

Description Between
Files 1 and 2
Text Blocks Lines
Unchanged 1 40
Changed 0 0
Inserted 0 0
Removed 0 0

20213.3 Comparison options

Whitespace
Character case Differences in character case are significant
Line endings Differences in line endings (CR and LF characters) are ignored
CR/LF characters Not shown in the comparison detail

20213.4 Active regular expressions

No regular expressions were active.

20213.5 Comparison detail

  1   DollarThre shold
  2   Descriptio n
  3   Verify the  invoice t otal does  not exceed  a customi zable thre shold, so  that the c laim is ac cepted if  the invoic e total do es not exc eed the th reshold an d suspende d for manu al review  if it exce eds the th reshold fo r 24 hours . If no ac tion is ta ken within  24 hours,  then acce pt invoice . If an in voice exam iner revie ws and det ermines th e invoice  should not  be paid,  then proce ss the inv oice as de nied.
  4   Validation  Descripti on
  5   Dollar Thr eshold Exc eeded
  6   Claims mus t not exce ed a defin ed dollar  amount
  7   Validation  Logic
  8   Dollar Thr eshold Exc eeded - Ap plies to I NST-IO, PR OF, DENT:
  9   FOREACH Cl aimLine re lated to t he Claim   {    IF (t he ClaimLi ne.chargeA mount does  not exist ) THEN {              create Val idationFai lure: blan kChargeAmo unt, CARC:  N/A, RARC : N/A for  ClaimLine      }    O THERWISE I F (the Cla imLine.cha rgeAmount  exceeds th e defined  threshold)  THEN  {       create  Validatio nFailure:  dollarThre sholdExcee ded, CARC:  N/A, RARC : N/A for  ClaimLine      }}
  10   24 Hour Re view - App lies to IN ST-IO, PRO F, DENT:
  11   IF (no fur ther actio n is taken  within 24  hours ) T HEN {      change the  ClaimLine .decision  to 'Approv ed'}
  12   Notes
  13   No CARC an d RARC cod es are nee ded for th e Dollar T hreshold E xceeded va lidation
  14   Data Eleme nts
  15   BRENGINE
  16   CCRSDB
  17   Claim.clai mLines
  18   F_*_CLAIM_ DETAILS
  19   ClaimLine. chargeAmou nt
  20   F_*_CLAIM_ DETAILS.ch arge_amoun t