Page 3 - How do I Enter Dispute Codes

Enter Dispute Codes

2. Click the appropriate Item after you have identified the specific item to be the disputed
item. The Items are available as a hyperlink on this screen.

D. Input Dispute Details

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5

1. Click the Dispute checkbox.

2. Enter a Reason. The Reason can be one of the following values:
 Unallowable Change (CHG)
 Late or Missing Deliverable (DEL)

 Late or Missing FSR (FSR)
 Late Invoice Submission (INV)

3. Enter Date.
4. Enter Dispute Amount.

 The Dispute Amount can only be less than or equal to the Item Balance.

5. Click the OK button.

Page 3 of 4
Emory Confidential and Proprietary Last Revised on 2/19/2018 Return to Table of Contents