Claim Response Wizard: Acquisitions

When a vendor responds to a claim, the response and its date can be recorded in the Response and Date text boxes of the claim segment in an order line record. The Claim Response policy for acquisitions is used to standardize terminology used in responses from various vendors. Vendor responses to claims can be tracked through reports such as Count Claims.

From List Policies window, you can create, display, modify, copy, or remove the Claim Response policies. Click Close to exit the wizard.

Attributes

The Claim Response policy contains the Name and Description attributes.

Name

This attribute represents a specific vendor claim response. This name is ten characters or less, and may not include spaces or punctuation, except for dash (-), underscore (_), and dollar sign ($). Additionally, the pipe character (|) may not be used. The Acquisition Claim Response policy definition is used in claim segments of order line records to record a vendor’s response to a previously generated claim.

Description

This attribute provides more information about the policy and its use by the library. The description may be up to 60 characters in length. Although the Description attribute may contain spaces and punctuation, the pipe character (|) cannot be used.

Related topics 

Acquisition Configuration Wizards

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