Debtor Vendor Status Change (DVSC)

Debtor Vendor Status Change (DVSC) table allows users to change the claim status of a debtor record without creating a Vendor Offset (VO) transaction.


Agency	Key field. Enter the agency code. See Agency Index (AGCY) for valid values.
Vendor TIN	Key field. Enter the vendor Tax Identification Number (TIN). See Vendor by Federal ID Inquiry (VFED) for valid values.
Claim Reason	Key field. Enter the claim reason code. See Claim Reason Code (CRCT) table for valid values.
Claim Status	Enter the claim status code. See Claim Status Code (CSCT) table for valid values.
Status Description	A description of the status is displayed.
Status Change Date	The date of the last claim status change is displayed.
Claim Amount	The claim amount for the vendor is displayed.
Offset Amount	The offset amount for the vendor is displayed.