When we cannot locate an SSI recipient, or payee, update the SSR.
-
•
select the UCI of "I" (payment unresolved); and
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•
select "N" in the release payment field on the Payment History -- Limited Pay UPLP
screen.
The SSR UCI field will change from a code of ‘I” to a code of ‘M’.
See details:
MSOM BUSSR 003.006 Payment History - Limited Pay (UPLP)