Reversing a claim invoice

  1. If errors are discovered and a reversal of the claim invoice is warranted, it can be deleted in (APS450) if the record is below status 90 – Updated to APL.
  2. Deleting a claim invoice will reset the rebate transaction status to 3 – Computed, from status 7 – Claimed for applicable records.
  3. The period status will be reverted to 10 in (PPS483), and the status in (PPS484) will be reverted to 30 – Computed.