• If the SUB_FUND_GROUPS_NOT_ACCEPTING_WAGES_IND is set to Y and the origination code is not listed in the NON_WAGE_SUB_FUND_BYPASS_ORIGINATIONS parameter, use the accounting string specified in the SUSPENSE parameters.
• If the SUB_FUND_GROUPS_NOT_ACCEPTING_FRINGES_IND is set to N or is set to Y and the origination code is listed in the NON_WAGE_SUB_FUND_BYPASS_ORIGINATIONS parameter, the scrubber will proceed with account supplied on transaction.
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