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How to Submit Duplicate IDs
How to Submit Duplicate IDs
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Video Transcription
Video Summary
The video explains how to handle duplicate unique IDs when submitting a PREAD file. In Claims and PREAD, the user selects a data entry method, uploads a file, and clicks Verify. A message warns that duplicate entries were found and that saving will create multiple claims for certain debtors. If the duplicates are acceptable, the user clicks Save. If not, they can click Back to Step 2 to revise the source file and remove them. After saving, the claims are added to the PREAD queue and wait for submission.
Keywords
duplicate unique IDs
PREAD file
claims submission
duplicate entries warning
PREAD queue
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