Page 3 - How do I Correct Fixed Exception Query
P. 3

Resolve Exception Query Errors



               The Contract Setup page displays.

                    B.   Customer Contracts Bill Plan

                    C.   EU_GM_CT_BP_STATUS_HLD









                                                                            3       3


                                                                               2        2






                                                           1       1




                    Depending on the column from your exception query you will need to update 1 or more. You should review
                    and validate ALL.

                 1.  Select Pre Approved is checked.

                 2.  Select HOLD is unchecked

                 3.  Select Billing Status is Ready or In Progress.

































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