Rejecting Gross Adjustment
To reject a gross adjustment(s):
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In the Bills tab, click Add Gross Adjustment hyperlink. For more information on adding a gross adjustment see
The system displays the Bills List-Gross Adjustment page with the newly added adjustment record.
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Select the record with the Processing Status - Awaiting For Review.
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On the Bills List-Gross Adjustment page, click Reject.
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The system displays the Reject Gross Adjust Bills page.
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Provide an optional Remark and click Ok.
The system displays the updated Bills List-Gross Adjustment page, with the Bill Status changed to Rejected and Processing Status changed to Edits Processed.
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Select Close to return to the Gross Adjust page.
Note that all the records in the page are disabled.