OHEP - xxINDATE

Defines Invoice date position and format within the bank record.

Code Category: OHEP

Code Value: xxINDATE

Short Description: Not required.

Medium Description: Define date format where "y" – indicates year pos, "m" indicates month pos, "d" indicates day pos. "/" indicates any filler pos. Do not use spaces or any other characters. Examples:
YYYYMMDD
YYMMDD
YMMDD
MM/DD/YY
MM/DD/YYYY
MMDDYY
MMDDYYYY
The following date formats are also available. There is some duplication with the above formats. (required)

Code	Input Format	Example (date of July 1st, 2015)
DR	MMDDYY	070115
DS	MM/DD	07/01
DT	MM/DD/YY or MMDDYY	07/01/15 or 070115
DU	MM/DD/CCYY or MMDDCCYY	07/01/2015 or 07012015
DV	DD/MM/YY	01/07/15
DW	DD/MM/CCYY	01/07/2015
DX	YY/MM/DD	15/07/01
DY	CCYY/MM/DD	2015/07/01
DZ	MM/YY	07/15

Long Description: Not required. Used to describe the common code.

Associated Numeric Values

1: Fixed Format: Start column of date field. (required)Comma Delimited Format: Number that corresponds to field positions within the record. (required)

2: Length of date field. (max = 10) (required)

3-5: Reserved for future use.

Associated Codes, Associated Descriptions

1-5: Reserved for future use.