Issue Date








A group field which contains the month, day, and year on which a warrant becomes valid for cashing. The date is printed on the warrant. For redeposits, accounts receivable (A/R), and accounts receivable reversals, the issue date is the cycle date on which the redeposit, A/R or A/R reversal was processed by the system and posted to the Payment History file. This is a SMART DATE.


Coding Values:

YYYY = Year

MM = Month (01 through 12)

DD = Day (01 through 31)


Available Files:  

PH    Payment History Data

PHS  Payment History Summary

PY    Payment History Extract





Last Updated: April 1, 1998