Page 4 - How do I Correct Fixed Exception Query
P. 4

Resolve Exception Query Errors



                    D.  EU_GM_CT_ERROR_SETUP

                    E.  Select Events Tab











                                           1       1






                                              2       2




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

                    1.  Select Amount is checked.

                    2.  Update Event status to be PENDING

                    3.  Contract is ACTIVE  if pending

                           a.  See Job Aid “How do I setup a Fixed Contract”

                    4.  Select Billing Status is Ready or In Progress.

                           a.  Select the Bill Plan General Tab and Update (see previous query
                           steps)


                    F.   EU_GM_CT_EVT_AMT_100000

                    G.    Pending Event is less than 100,000

                           a.  See Job Aid “How do I Update Billing Limits”


                    H.  EU_GM_CT_BILL_MET_N_MLST

                           a.  See Job Aid “How do amend a contract line”







                                                                                                             Page 4 of 3

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