System Generated Events

Events can be automatically created by the system during specific case processing. The following table describes these events:

Table 1. System Generated Events.

This table describes the system generated events created during case processing.

Event

Description

Case Submit for Approval Event A case submit for approval event is automatically created when a product delivery case is submitted for approval.

Case Review Event

A case review event is automatically scheduled on the date a case is approved. Cases are reviewed based on the review frequency specified for the related product.

Case Approval Event A case approval event is automatically created when a product delivery case is approved.
Case Rejection Event

A case rejection event is automatically created when a product delivery case is rejected..

Case Decision Event A case decision event is automatically created on the date a decision is made on a case.
Case Payment Event A case payment event is automatically created on the date a payment is made on a case
Case Payment Approved Event A case payment approved event is automatically created on the date a suspended payment on a case is approved.
Suspend Case Payment Event A suspend case payment event is automatically created on the date a payment is suspended.
Case Closure Event A case closure event is automatically created when a case is closed.
Pending Closure Event A pending closure event is automatically created when a case is pending closure.
Case Reactivation Event A case reactivation event is automatically created when a case is reactivated.