| Name | Value |
|---|---|
| NAME | IB CORRECT REJECTED/DENIED |
| MENU TEXT | Correct Rejected/Denied Bill |
| UPPERCASE MENU TEXT | CORRECT REJECTED/DENIED BILL |
| PACKAGE | INTEGRATED BILLING |
| ROUTINE | CRD^IBCCC |
| LOCK | IB AUTHORIZE |
| DESCRIPTION | This option will allow correcting a rejected or denied bill which has not had any payments posted to it. |
| CREATOR | USER,SEVENTEEN |
| TYPE | run routine |