This window enables you to view the details of failed and submitted requests. All fields in this window are display only.

Status

Start Date

The start date of the check group request.

Sent

The date the check request was sent to Background Checking.

RL Status

The status of the request within ResourceLink.

PC Status

The status of the request with Background Checking.

PC Ref

The Background Checking reference number for the request.

PC Err. Text

A preview of the error message. Click WINDOW to display View Web Notes, where you can view the full message, if required.

Interim Report

Only available for Doc Storage users. The date the Interim report was received from Background Checking.

Final Report

Only available for Doc Storage users. The date the Final report was received from Background Checking.

Cleared Date

The date the check request was cleared.

Days To Process

The number of days the check request took to process.

Cost

Cost Centre

The cost centre code of the check request.

Cost Amount

The cost amount for the check request.

Context

Vacancy

The vacancy ID associated with the check.

Post

The post number associated with the check.

Job

The job number associated with the check.

Account

Only available for multi-subsidiary employees. The Account ID.

Originator

The user who generated the check request.

Other Flags

'Nobureau', Contact

Defaults to the values specified within Background Checking Parameters.

MD208G23