Assign CDR

EDA sends the CDR notification to the assignee (PCO/Buyer, ACO, or CDR POC) as designated by the Initiator at the time of CDR creation.
 
To view and take action:
  Step 1:  Click the link to the CDR in the e-mail notification from EDA
           or  Click "Contract Deficiency Reports" link on Document Selection Screen. Select desired query option, enter criteria and execute.
                 Click "CDR Control Number" link to view and action the CDR
 
Assignee reviews CDR and if valid ownership/activity agrees to resolve the deficiency.

In accepting the CDR, the Assignee accepts responsibility for resolving the contract deficiency in a timely manner.  
If not a valid assignment the assignee has the option to reassign the CDR to the correct person or return it to the initiator in a timely manner.
 
Step 2:  Click "Accept ..." button
                Enter Comment (optional)
        
         or  Click "Resolve..." button
                Enter Comment
 
         or  If CDR found to be wrongly assigned within C/S/A
               Click "Reassign..." button
               Enter Comment
   
         or  If CDR found to be wrongly assigned to C/S/A
               Click "Return..." button
               Enter Comment 
Step 3:  Click "Confirm" button
 
Step 4:   EDA sends appropriate notification and continues the Workflow, captures events/actions and comments. Top
Last Update 03/05/2015 MST CDR-004
Related Topics:
CDR Roles
CDR Search
CDR Reports
 CDR Training