Why is the obligor not getting billed even though there is an L code on the COS screen?
The L code in the Collection Status (Cln Status) field on the Case Obligation Status (COS) screen is only one of the required conditions for LFO billing. The case may have a DOC billing status code that does not allow LFO billing or other conditions may not have been met.
For details on the conditions for LFO billing, see the LFO Billing section in the JIS Online Manual.
RN id: 325