Page 3 - How do I Enter Dispute Codes
P. 3

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
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