Previous Dispute Requests

The Previous Dispute Requests zone lists the details of bills that must be disputed. It displays the disputed amount for the bill or bill line items in previous requests. This zone contains the following columns:

Column Name Column Description
Create Date Time Displays the date and time dispute was created.
Dispute Request Information Displays the dispute request ID.
Note: It has a link. On clicking the link, the respective Dispute Request screen appears.
Entity Type Indicates whether the entity is a bill, bill segment or an adjustment.
Entity ID Displays the entity ID.
Dispute Amount Displays the amount that must be disputed.
Status Indicates the status of the dispute request. The valid values are:
  • Approval In Progress

  • Canceled

  • Draft

  • Processed

  • Rejected

Account Information Displays information about the account. In addition, this column has a context menu which helps in navigating to other screens in the application.
Note: It has a link. On clicking the link, the Account screen appears with details of the respective account.
Created By Indicates the user who has created the dispute request.
Note: On clicking the Broadcast (The Broadcast Icon) icon corresponding to the entity type as Bill, the Previous Dispute Requests zone appears with the details of the respective bill.

Related Topics

For more information on... See...
Dispute Request screen Dispute Request (Used for Viewing)
Dispute Request zone Dispute Request
Dispute Details zone Dispute Details
Dispute Adjustments zone Dispute Adjustments
How to search for a dispute request Searching for a Dispute Request