Siebel Dealer Administration Guide > Managing Warranty Claims > Process of Reviewing and Submitting Decisions for Supplier Recovery Claims >

Rejecting Supplier Recovery Claim Line Items


Occasionally, the supplier might not agree with certain line items. Reject these line items before submitting a decision.

This task is a step in Process of Reviewing and Submitting Decisions for Supplier Recovery Claims.

To reject supplier recovery claim line items

  1. Navigate to the Supplier Recovery Claims screen, then the Supplier Recovery Claims view.
  2. Drill down on the claim that you want to modify.
  3. Select a Line Item.
  4. Click the Reject button.

    NOTE:  Notice that the Status field is changed to Rejected.

  5. Repeat Step 3 and Step 4 for every line item that you want to reject.
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