Accept Single/Multiple E2B Reports

Use the following procedure to accept single and multiple E2B reports:

1. Select Reports > E2B Pending to open the Incoming ICSR Report dialog box.
2. When the system opens the Incoming ICSR Report dialog box, perform one of the following:
   • Select Accept ICSR to accept a single report
   • Select the check boxes for each report and click Accept ICSRs to accept multiple reports.
3. When the system opens the Acceptance of Initial Report Confirmation dialog box, enter the password and any relevant notes.
4. Click OK to accept the case.

   Note:

   Accept ICSRs can be performed only when the system numbering is set to Automatic.
5. If the system is configured to automatically number cases, the system opens the case accepted dialog appears with the generated case number.
6. Click OK to close this dialog.

   Note:

   If the system is configured to manually number cases, you will be prompted to enter a case number for the case that is being accepted.

For PMDA R3:

The case acceptance procedure supports the batch import of the R3 message (unlike PMDA E2B R2).