Child Support
You owe it to your kids
BUSINESS
PRACTICE
1100-20
|
BUSINESS
PRACTICE |
Revised: 05/05/99
1100-20 CHANGING OR DELETING A SUPPRESSION OF ACTIVITY STATEMENTS/BILLING COUPONS BY PERSON
This process is used to change or delete a manually suppressed statement and/or coupon to obligor action. A manual suppression can be deleted up until the day before the effective date of the suppression. Automatic suppressions cannot be changed or deleted.
Next to CUPM:
1. On CUPM:
--Enter AP/Payor Person number--
--Press PF2 Display--
--Enter a AY@ in the Show History field if you want to see a history of all past, in addition to the current and future suppressions - N is the default.--
--Press PF2 Display--
To change a suppression record:
--Enter AC@ in the Act field opposite the record you want to change--
--Enter or change the discontinue date--
--Press PF15 to Process--
To delete a suppression record:
--Enter a AD@ in the Act field opposite the record you want to delete. (Can be deleted until the day before the effective date.)--
--Press PF15 to Process--