5.1 DOEP E-File Workflow
The following figure illustrates the workflow of a DOEP E-File in the CTR application:
Figure 5-1 DOEP E-File Workflow
Thefollowing table shows the various actions a user can take from DOEP E-File Details page.
| ActionAvailable From | Pre-actionE-File status | Pre-actionDOEP Status | Action | ActionTaker |
| Create DOEP E- File page | N/A |
Exempt-Ready for DOEP Filing Revoked- Ready for DOEP Filing |
Generate DOEP E- File | DOEP E-File Supervisor |
| E-File Details | DOEP E-File Generated |
DOEP E-File Generated RevokedDOEP E- File Generated |
DOEP E-File Transmitted | DOEP E-File Supervisor |
| E-File Details | DOEP E-File Generated |
DOEP E-File Generated Revoked DOEP E- File Generated |
DOEP E-File Transmitted w/ Warnings | DOEP E-File Supervisor |
| E-File Details | DOEP E-File Generated |
DOEP E-File Generated Revoked DOEP E- File Generated |
DOEP E-File Rejected | DOEP E-File Supervisor |
| E-File Details | DOEP Filed - Transmitted |
DOEP E-File Generated Revoked DOEP E- File Generated |
DOEP Filed - Acknowledgement Received | DOEP E-File Supervisor |
| E-File Details | DOEP Filed - Transmitted w/ Warnings |
DOEP E-File Generated Revoked DOEP E- File Generated |
Acknowledgment Files Received | DOEP E-File Supervisor |
| E-File Details | DOEP Filed - Ack Received | DOEP Filed - Ack Received | Acknowledgment Files Processed | System (triggered bythe Ack Received Action) |
| E-File Details | DOEP Filed - E-File Rejected |
DOEP Filed – E-File Rejected Revoked DOEP Filed - E-File Rejected |
Regenerate DOEP E-File | DOEPE-File Supervisor |
| E-File Details | DOEP E-File Regenerated |
DOEP E-File Generated Revoked DOEP E- File Generated |
DOEP E-File Transmitted | DOEP E-File Supervisor |
| E-File Details | DOEP E-File Regenerated |
DOEP E-File Generated Revoked DOEP E- File Generated |
DOEP E-File Transmitted w/ Warnings | DOEP E-File Supervisor |
| E-File Details | DOEP E-File Regenerated |
DOEP E-File Generated Revoked DOEP E- File Generated |
DOEP E-File Rejected | DOEP E-File Supervisor |
| E-File Details | All Statuses | DOEP All Statuses | Download DOEP E- File | DOEP E-File Supervisor |
| E-File Details | All Statuses | DOEP All Statuses | DOEP E-File Supervisor | |
| E-File Details | All Statuses | DOEP All Statuses | Add Comment | DOEP E-File Supervisor |
| E-File Details | All Statuses | DOEP All Statuses | Attach Document | DOEP E-File Supervisor |