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How to Submit Duplicate IDs
How to Submit Duplicate IDs
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Video Transcription
Video Summary
The video explains how to handle duplicate unique IDs when importing a pread file. Go to <strong>Claims</strong> and <strong>Pread</strong>, choose a <strong>Data Entry Method</strong>, and click <strong>Next</strong>. Select and review your file, then click <strong>Verify</strong>. A message appears warning that <strong>duplicates were found</strong> and that saving will create <strong>multiple claims for the same debtors</strong>. To continue anyway, click <strong>Save</strong>. To avoid unwanted duplicates, click <strong>Back to Step 2</strong>, edit the source file to remove duplicates, and re-import. After saving, the claims go to the <strong>pre-add queue</strong> awaiting submission.
Keywords
duplicate unique IDs
pread file import
claims pread workflow
verify duplicates warning
pre-add queue submission
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