Overview
This entity represents a Claim Resolution stated by a BAC.
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My PhilGeps ► Claim Management ► Procurement Claim Resolution
Procurement Claim Resolution screen fields and Tab
Name | Description |
CODE (ID) | Unique identifier. Setup parameter to determine if entered by user or system generated. When system generated, it will be left padded with zeros. |
Claim ID | The Claim entity associated to this Claim resolution. |
Claim Decision | The decision made by the Claim resolution committee regarding the Claim originally submitted. |
Claim Justification | A brief justification of the decision. |
Claim Resolution Document | Attachments Upload |
Claim Resolution Committee Members | All the employees that are part of the claim resolution committee. |
Resolution Additional Files | Attachments Upload |
Claim Resolution Type | Upon acceptance or rejection of the Claim, the Claim Responsible User must enter a Claim Resolution Type in order to Typify the Resolution. Resolution types have two dimensions:
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WFP Status | The workflow must be configured with the following basic stages (however stages can be configured according to the customer specific needs) : Default Created Created; Default = 'Created' |
Procedure
Users: BUYERS