Common Entity Correction Procedures

This section describes common entity correction procedures based on functionality provided in the base product.

Reviewing an Initial Entity Correction

For entity corrections that require additional information before validating the entities, a To Do entry is sent to appropriate users as soon as the record is created in Initial status. When a user in that group reviews the entity correction, this procedure should be followed:

Reviewing and Approving a Entity Correction

Once a entity correction is validated, if it requires review to determine if it should be approved or rejected. A To Do entry is sent to the appropriate group of users based on the To Do role configured on the entity correction type. When a user in that group reviews the entity correction, this procedure should be followed: