Reject a record

As an intake processor, you can reject an entire record based on one of several criteria.

The table below is only an example. The list of rejection reasons is completely configurable by administrators in the Justifications codelist in the Argus Console.

Table 7-3 Report rejection reasons

Reason	Description
No Company Product	The document makes no reference to a relevant pharmaceutical product.
Non-AE Document	The document falls outside the scope of AE documentation.
Other	Type your own reason for marking the document as invalid. You can write up to 255 characters, including spaces. Records that are rejected as part of the Duplicate Search task will have Other assigned as a reason for rejection. For more information, see unresolvable-reference.html

1. Make sure you are on the Intake Worklist. For more info on navigating to the Intake Worklist, see Navigating.
2. Select the record you would like to validate by clicking on its ID. Alternatively, you can check the box of the record you would like to work on, select Expand Details, then Start Work.

   Note:

   If you are trying to work on a record which is not assigned to you, you will be prompted to continue with or without assigning that record to you.
3. Once you have checked the documents contained within the record, select Reject Record from the Actions drop down menu.
4. Select a reason for marking the document as invalid.
   For more information on rejection options, see Mark a document as invalid. The pre-defined justifications can be modified by administrators so your list of reasons may have other options.
5. If you have selected Other, type the reason for your choice and select Add Justification.

   WARNING:

   This action cannot be undone.