Enabling Auto Deny Release Resolution

This feature enables automatic denial of an invoice when a vendor has not responded to a release resolution within the designated number of days.

1. On the toolbar, point to Client Setup and click Invoice Circulation Options.

   The Circulation Options screen appears.

2. For the Auto Deny Release Resolutions field, select the Enable check box.
3. To enable the system to automatically generate an eMessage to a vendor when a new release resolution is created, select the Generate eMessage check box.
4. In the Auto Deny Release Resolutions Threshold field, type the number of days to apply as the threshold. If a vendor does not respond to an explanation resolution within the number of days defined, the invoice is automatically denied upon submission.
5. Click Update.