Reassign Bill Errors from the Resolve Bills List Page

To reassign bill error(s) from the Resolve Bills List page:

1. In the Resolve Bills List page, search for bills based on a specific error code.

For example, select Error Code from the Filter By list, enter a value in the adjacent text box, and then click Go.

The system displays an updated Resolve Bills List page, listing records that match the filter criteria you entered.

2. Select the checkbox for the record(s) you want to reassign and select the Reassign button. Alternately, you can select the Reassign All button to reassign all records shown in the filtered list without selecting any records.

The system displays the Reassign lookup dialog.

3. Select OK to reassign the bills to the previous location.

4. Select the name of the new reviewer and click OK.

The system displays an updated Resolve Bills List page with the reassigned bill(s) no longer listed.