ima_Adding an Invoice Lock Reason_spa

Adding an Invoice Lock Reason

Servicers, outsourcers, or REO/vendor outsourcers with the appropriate permission can manually lock an invoice. Use this feature to add a reason selection to the Lock Reason drop-down list that appears when this action is performed.

This feature is only available to users configured to the Invoice Locking Admin permission group.

On the toolbar, point to Client Setup, Reason Code Maintenance, then click Invoice Lock Reason.
The Manage Invoice Locking Reasons screen appears.
In the Invoice Lock Reason field, type a new invoice lock reason.
Click Add.
The system adds the reason to the Manage Invoice Locking Reasons report.

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