ima_Invoice Locking Reasons Report

Invoice Locking Reasons Report

Administrators have the ability to add a reason selection to the Lock Reason drop-down list that appears to servicers, outsourcers, or REO/vendor outsourcers when they manually lock an invoice. Use this feature to view existing invoice lock reasons.

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.
Click View Report.
The Manage Invoice Locking Reasons report appears.
To modify an invoice lock reason status, click Edit.

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