Process Exception Items

Entry: User, radio boxes

F/M: Yes

Mnemonic: N/A

Use the Current User field group to select which functions this user is authorized to perform on the Process Exception Items screen. Possible choices are:

•No Security: This means the user does not have security to make any action or decision-making concerning exception items; however, they can view this screen. See Setting Up GEM Security for more information.

•Posting Items: Select this radio button if the user is authorized to assess actions to exception items.

•Decisions Only: Select this radio button if the user will only be allowed to make decisions concerning exception items on the Process Exception Items screen. The user cannot actually post the items when this option is selected.

The Decisions Only selection changes the way actions are applied. If this option is selected and you click any of the Actions or Corrections buttons, the Decision column in the list view for that exception item is affected, but not the Status column.

For example, if you click <Post, No Fee> for an exception item while in Decisions mode, the Decision column will display a "P," not the Status column. Similarly, if correcting an exception item, the code in the Decision column will be removed, not the code in the Status column.