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UPDATE BENEFIT REMITTANCES#

In order to run the remittance reports the Remittance Update must be run to collect all of the benefit line information and send it to the remittance history tables.

The Update Benefit Remittance process uses the 'Last Remit Date' on the plan to ensure that it is not rerunning for a period already processed and to ensure that no periods have been skipped. During testing ensure that the 'Last Remit Date' is for the period before the one selected in the report parameter.

Report Parameters
Calendar	Mandatory, LOV available Determine which business calendar is to be used.
Calendar Period	Mandatory, LOV available Determines the period within the calendar specified for which the benefit lines are to be processed.
Trial	Mandatory, LOV available, defaults as <No> If ‘No’ then the Update is committed. If ‘Yes’ then the Update is not committed and the process may be run again.
Exception Level	Mandatory, LOV available, defaults as <Exceptions Only> The level of logging desired.

Report Filters
Entity	Mandatory, LOV available Limits the process to the entity specified.
Plan Type	Mandatory, Multiple selection, and LOV available The benefit plan types to be processed for the employees selected.
Plan	Mandatory, Multiple selection, and LOV available The benefit plan to be processed for the employees selected.