Selecting claim for modifying the details

Edit Claims - A summary of the activity

Unified Glossary

Basics of using a typical webpage

Using Online Help

The “Select Claim” page appears.

The system displays the following:

Date & Time Format

The format in which the date and time field is displayed. This format is displayed from the “User Preferences” business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

Claim #

A unique number generated by the system identifying the claim (Alphanumeric, 40).

 To search for claims

Refer to the topic “Entering search criteria for modifying claims” to proceed further.

Refer to the topic “Entering additional search criteria for modifying claims” to proceed further.

To proceed

The system displays the following details in the “Search Results” multiline:

Note: The system retrieves and displays the details of only those claim documents that are in “Fresh” status.

Claim #

A unique number identifying the claim.

Claim Status

The status of the claim.

Supplier #

The number identifying the supplier on whom the claim is raised or initiated.

Supplier Name

The name of the supplier.

Initiated Date & Time

The date and time at which the claim was initiated.

Initiated By

The code identifying the employee who initiated the claim.

Total Claim Amount

The total amount claimed for the loss or damage.

Claim Currency

The currency in which the claim for the loss or damage is raised.

Claim Description

The textual description of the claim.

Claim Category

The category to which the claim belongs.

Claim User Status

The user status of the claim.

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