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match_deductions [2025/09/18 18:16] tina.roblesmatch_deductions [2026/04/30 19:02] (current) tina.robles
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 1. When the deduction number matches the invoice deduction number hint, add a score of 2. 1. When the deduction number matches the invoice deduction number hint, add a score of 2.
  
-2. When the case-insensitive deduction distributor invoice number is CONTAINED inside the invoice number, add a score of 2.+2. When the case-insensitive deduction distributor invoice number is equal to the invoice number, add a score of 2.
  
 3. When the deduction distributor invoice number matches invoice deduction number hint, add a score of 1. 3. When the deduction distributor invoice number matches invoice deduction number hint, add a score of 1.
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 **Step-by-Step Process** **Step-by-Step Process**
- +1. Access Deduction Interface
-  - Access Deduction Interface+
   * Navigate to the deduction management screen   * Navigate to the deduction management screen
   * Click "Reload Deductions" to refresh the current dataset   * Click "Reload Deductions" to refresh the current dataset
  
-  - Filter Configuration+2. Filter Configuration
   * Modify Deduction Active State filter to "Closed"   * Modify Deduction Active State filter to "Closed"
   * System displays all closed deductions available for review   * System displays all closed deductions available for review
  
-  - Deduction Selection+3. Deduction Selection
   * Select the specific deduction requiring reopening   * Select the specific deduction requiring reopening
   * System validates user permissions and deduction eligibility   * System validates user permissions and deduction eligibility
  
-  - Reopen Execution+4. Reopen Execution
   * "REOPEN Deduction" button becomes available for qualified deductions   * "REOPEN Deduction" button becomes available for qualified deductions
   * Click to initiate the reopening process   * Click to initiate the reopening process
match_deductions.1758219372.txt.gz · Last modified: 2025/09/18 18:16 by tina.robles