Three
months following the
SHCD, the contractor
shall have no more than 2% of the vouchers/batches being unprocessable
due to, but not limited to, such problems as:
• Out-of-balance;
• Invalid header conditions;
• Invalid record type;
• Invalid contractor number;
• Invalid voucher/batch identifier;
• Invalid voucher/batch date;
• Invalid sequence number;
• Invalid resubmission number;
• Invalid period begin date;
• Invalid period end date;
• Invalid total number of records;
and
• Invalid total amount paid.