1. Under Financial menu goto Outstanding Claims
On main menu under the Financial tab select Outstanding Claims
2. Click on the Exceptions tab.
You will see all the claims which may have errors.
You can fix any errors from this screen and then Resubmit the claim.
3. Any errors can be corrected and the claim can be resubmitted.
To do this click on Resubmit which will open the Voucher again where any errors can be corrected.
Click on Resubmit which will open the Voucher again so that any errors can be corrected.
4. Batch the claim to send it to the batching screen again for resubmission.
Batch the claim again and send it to the batching screen again for resubmission.