BO Review
Table of Contents
Overview
The purpose of this audit stage is to allow the BO to review all division errors logged by the auditor.
BO Review Process
Select an audit to review by navigating to the BO page and selecting the "Review" tab. A list of all audits in the BO's inventory will be displayed. Audits that are ready for review will be have a "Review" button in the far right column.
Respond to all BO owned errors by clicking on the "Response" link buttons in the error table. CP owned errors cannot be responded to by the BO. The BO can edit their response to each error any number of times before submission.
Submit the audit to panel call by clicking the "Submit" button at the bottom of the page. All errors must be responded to (including processor-owned errors) before the submit button is enabled.
Relevant Files
SQL
Tables
- smart.sam_Menu_Tab
- smart.sam_Audit_Comments.sql
- smart.sam_Audit_Error.sql
- smart.sam_system_codelist
- smart.sam_Master_Sample
- smart.sam_List_SOP
- smart.sam_List_Driver_RootCause
- smart.sam_Master_UserList
- smart.TFK_Audit_Open_Detail
Views
- smart.TFK_qry_Audit_Open.sql
Stored Procedures
Processor Page
- smart.sam3_Menu_Tab_Search
- smart.TFK_Audit_Error_Transaction
- A2: Loads error data into the error list.
- A3: Loads driver/root cause data into the driver/root cause list.
- C1: Loads comments data into the comments list.
Claim Details
- smart.TFK_Audit_Open_Transaction
- A2: Loads saved data into the claim details user control.
Inventory List
- A2: Loads saved data into the claim details user control.
- smart.TFK_Audit_Open_Transaction
- A4: Loads data into the inventory list.
Error Response Popup
- A4: Loads data into the inventory list.
- smart.TFK_Audit_Error_Response
- L: Loads the response options for the user into the radio button list in the response popup.
- S: Loads saved response data into the response popup.
- R: Updates the user's response to an error.
C Sharp
Main Page
- TFK_Processor.aspx
User Controls
- TFK_uc_ClaimDetails.aspx
- TFK_uc_InventoryList.aspx
Popups
- TFK_Audit_Response.aspx
Demo
Select an Audit to Review
Respond to all BO owned errors
Submit the Audit to Panel Call
