How Changed Vendors are Handled

Each vendor and source vendor in the PA Interface from Qbyte Metrix is validated against the Business Associates table in Qbyte FM (CLIENTS view). The process checks to ensure that the Business Associate exists and is active. If the vendor has been inactivated, the REVU066 process will check to see if the new Business Associate has been referenced in the New ID field for the Business Associate (BUSINESS_ASSOCIATE.CHANGED_TO_BA_ID). If a New ID is entered, the process will use that Business Associate wherever the vendor appears in the PA Interface for the current transaction.