Viewing Carrier Discrepancy Listing (Report 12)
This topic has been updated to add the Employee/Annuitant_Ind field description and screen captures have been updated to reflect updates.
The
option on the Reports Selection page allows users to view the Carrier Discrepancy Listing report. This report provides a list of carrier and payroll office enrollee records that match, as well as records marked with carrier warning and discrepancy codes, by the carrier ID code.To View a Carrier Discrepancy Listing Report:
- Select the CLER Main Menu.
The Reports Selection page is displayed.
tab on the - Select the drop-down menu on the Reports Selection page and select . .
- Select the button to display the 12. Carrier Discrepancy Listing page.
- Complete the following fields on the 12. Carrier Discrepancy Listing page:
- Select the drop-down menu at the bottom of the page and select one of the following format options:
- Display the report
- Save report as a spreadsheet
- Save report as a text file
- Select the the Carrier Discrepancy Listing report in the selected format.
OR
Select the
button to clear all data entered.The following fields are displayed on the Carrier Discrepancy Listing page:
button to display - To return to the Carrier Discrepancy Listing page, close the report.
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