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VA Code in Flight Submission - VistA Fee Separation of Duties (SOD) FB*3.5*165 Build 7
Revision: 3
Please use this identifier to cite or link to this publication: http://hdl.handle.net/10909/11106
The VistA Fee Separation of Duties project will enhance the VistA Fee Basis package by adding new security keys, modifying the locks on existing functionality, enforcing business rules, and auditing changes to selected data. The purpose of these enhancements is to address a tasking from the Government Accountability Office (GAO) regarding Access Controls and Separation of Duties.

This patch deletes inappropriate reject flags from old payments. This patch removes old payments with payment confirmation or cancellation data from in-process batches. This patch enhances the Print Rejected Payment Items report.
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3OI&T EPMO Lean Systems Engineering Open Source Coordination Office04-15-2016Adding in flight patch FB*3.5*165 build 7. This patch deletes inappropriate reject flags from old payments. This patch removes old payments with payment confirmation or cancellation data from in-process batches. This patch enhances the Print Rejected Payment Items report.
2OI&T EPMO Lean Systems Engineering Open Source Coordination Office12-11-2015
1OI&T EPMO Lean Systems Engineering Open Source Coordination Office06-22-2015

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