Deduction Statuses

Each deduction on a case has a status which describes its progress. There are five deduction statuses: in-active, active, processed, skipped, and canceled. Each status changes during deduction processing.

The following table describes each deduction status:

Table 1. Deduction Processing Statuses.
This table describes the processing statuses a deduction can have.
Status	Description
In-active	A deduction status is "in-active" when the deduction is first created on the system.
Active	A deduction status is "active" when the deduction is activated.
Processed	A deduction status is "processed" when the deduction is processed by the system.
Skipped	A deduction status is "skipped" when a deduction cannot be processed because there is an insufficient amount remaining on the benefit to cover the total deduction amount.
Canceled	A deduction is "canceled" if the deduction is deleted from the system.