Vendor Offset Intercept Exception (VOIE)

Vendor Offset Intercept Exception (VOIE) table contains the attributes that are excluded from the payment intercept process. Any payment line that contains the attributes listed on this table is excluded from the intercept process. A field with an [*] indicates that it's a wildcard. A wildcard attribute is used to indicate all possible values a field can have.

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Fiscal Year

Key field. Enter the fiscal year. See Fiscal Year (FSYR) for valid values.

Fund

Key field. Enter the fund code. See Fund Index (FUND) for valid values.

Agency

Key field. Enter the agency code. See Agency Index (AGCY) for valid values.

Object

Key field. Enter the object code. See Object Index (OBJT) for valid values.

Project Data

Optional. Enter the project or job number. See Project Budget Line Inquiry (PRBL) or Job Inquiry (JOB2) for valid values.

Prog Bud Unit

Optional. Enter the program budget unit. See Program Reference (PRFT) table for valid values.

Vendor Number/Address

Enter the vendor code. See Vendor Index (VEND) for valid values.

Exception Reason

Optional. Enter the exception reason description.

Added Date

The date the record was added is displayed.