14.04.11: Validations run for TDP agreements (for ORS use only)

1

SUSPEND a record if the SSN does not exist in the system.

2

SUSPEND a record if the Invoice Number does not exist in the system for the SSN being processed.

3

SUSPEND a record if the scheduled deduction amount is less than $50.00.

4

SUSPEND a record if the service credit being purchased is great than the service credit available to purchase (rounded to four decimal places).

5

SUSPEND a record if service credit being purchased is less than service credit available to purchase (rounded to four decimal places) if it is a non-proratable service type.

6

If the service credit being purchased is not equal to the service credit available to purchase, SUSPEND a record if the cost of service credit purchase is not directly proportional (within the tolerance limit) to the billing amount. For example, if cost of service credit purchase for five years is $50,000.00, the cost to purchase three years must be $30,000.00.

7

SUSPEND a record if the cross reference agreement number reported on the new agreement does not exist in the system for that member and the agreement's expiration date is before 6/30/2004.

8

SUSPEND a record if a cross reference agreement number is reported and the agreement date is after the 90 day grace period after termination. (Termination date must be determined by the end date of the last pay period report received.)

9

SUSPEND a record if the agreement number that was reported has already been reported for another invoice number.

10

SUSPEND a record if the Service Credit Purchased field is equal to zero and the agreement has non-zero service to be purchased.