V_EHI_PTS_PB_TX_SET_EXCEPT

Description: |
This view filters out premium billing payment data that is not appropriate for member level EHI exports when group billing is used.

Primary Key

Column Name | Ordinal Position |
--- | --- | ---
PB_TXSET_ID | 1 |
LINE | 2 |

Column Information

| Name | Type | Discontinued? |
--- | --- | --- | --- | ---
1 | PB_TXSET_ID | VARCHAR | No |
The unique ID of the premium billing transaction set.
2 | LINE | INTEGER | No |
Line counter for the exception on the transaction set.
3 | EXCEPT_PB_TX_ID | VARCHAR | No |
The unique ID of the premium billing detailed transaction associated with the exception.
4 | EXCEPT_PMT | NUMERIC | No |
Amount actually paid for the exception.
5 | EXCEPT_RSN_C_NAME | VARCHAR | No |
Reason for the exception.
May contain organization-specific values: Yes
6 | EXCEPT_CMT | VARCHAR | No |
Comment associated with the exception.
7 | EXCEPT_REM_AMT | NUMERIC | No |
Remaining amount for the exception.