INV_View Mass Flip Status Report

View Mass Flip Status Report

This option is available only if you have been given access to the REO/Vendor Mass Flip group by your company administrator.

The Action column indicates the flip status. The column displays Submitted for successful invoice submission and Failed when an error occurs. If an invoice fails, a reason for the failure appears in the Errors/Comments column. For invoices with an invalid invoice number combination, click the original invoice number and edit the invoice number.

On the toolbar, click Reports and click Mass Flip Status Report.
The Mass Flip Status Report search filter appears.
From the Servicer list, select the servicer you want to appear in the report.
The Mass Flip Status Report appears.
Do one of the following:
- To remove successful invoices from the report, click Update.
- To remove both successful and failed invoices from the report, click Remove All.
- To return to the Resubmission Report to resubmit additional invoices, click Display next 50 Invoices.
- To edit an invoice number, click the original invoice number link.

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