Approving or Rejecting a Suspect Duplicate Criteria
To approve or reject a suspect duplicate criterion in “In Review” status:
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From the Reference tab menu, click the Suspect Duplicate hyperlink.
The system displays the Suspect Duplicate Criteria List page.
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To view criteria in “In Review” status, select Status from the Figure By drop-down, type “In Review” in the adjacent search field, and click Go.
The system refreshes the Suspect Duplicate Criteria List page with criteria in “In Review” status.
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Select the checkbox in the checkbox column for the criteria you want to approve or reject.
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Select Approve or Reject.
The system displays the Update Status dialog.
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Select a Reason Code (optional).
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Enter any necessary comments in the Remarks field and click the OK button.
The system exits back to the Suspect Duplicate Criteria List page where the criteria now shows the status of “Approved” or “Rejected.”
Related Topics
Viewing Exact Duplicate Criteria
Adding an Exact Duplicate Criteria
Viewing or Modifying an Existing Exact Duplicate Criteria
Approving or Rejecting an Exact Duplicate Criteria
Viewing Suspect Duplicate Criteria
Adding a Suspect Duplicate Criteria