Selecting an AOC Site

The Disburser can assign the PO to an AOC site for a period of time from the purchase order details page.

To select the AOC for the supplier:

1. From the Purchasing tab, click the Purchase Orders sub-tab.

2. From the search results, click a PO link in the PO # column. IPP opens the PO details page.

3. Click AOC Options from the Purchase Order Summary tab. IPP displays the Assignment of Claims (AOC) Management page.

4. Select the AOC site from the table.

5. Enter today’s date or later in the From field.

6. Enter a date in the To field. This date must be equal to or later than the From date.

7. Click Submit. The Purchase Order detail page appears.

8. From the Supplier section in the purchase order header, click the AOC link. IPP displays the Assignment of Claims Detail page.

9. Click Back to return to the Purchase Order detail page.

Related Topics

Related Procedures