|
Application |
OnBase |
|
Module |
Auditing – Response to Statement Review Workflow Enhancement |
|
Release Date |
12/23/2015 |
|
MIS Contact |
Pam Bray 212.409.1742 |
Ø What's New
An amendment was made to the Response to Statement Review workflow.
ü The Candidate Documentation has been removed from the workflow.
ü The DIP process will not generate the e-form automatically. The e-form will be generated by the Document Processing group.
Ø Issues Addressed
E-forms and workflows created prior to receiving the proper paper work
was automatically creating the e-form and notification for Auditing.
Ø Open Issues
It has been determined that the received date in OnBase is being generated from C-Smart. The received date is the date the candidate saves the backup documentation.
If there is a need to amend OnBase on how the received date is being generated, we will address this issue in a separate release.