Open the report action

Before you start

Confirm the reporter identity, approved signer, covered asset, oracle and report type. Keep the previous accepted report and required observation period available for review.

Follow the task

1. Open the covered asset or report inventory and select the report action.

2. Confirm reporter, asset, oracle, report type, and the previous accepted report shown in context.

3. Choose the active report path and review the required controls before entering a new value.

Related settings

Use the detailed procedure for the task's field meanings, conditional paths, and operating constraints.

The NAV Reporter pages and controls lists the current application locations, registered input controls, and supported action inputs. Read-only values are distinguished from editable forms.

Check the outcome

After a change, use its operation or transaction reference to find the saved record. Reload before relying on new values.

A pending approval or signature shows progress. Check the action-specific result described in the procedure.

Resolve a blocked task

Check the active account, entity, network, authority, required saved dependencies, validation, and data freshness. If an operation is already pending, inspect it before submitting another action.

Use Troubleshooting for missing records, expired items, stale sources, rejected wallet steps, and delayed saved state.

Return to NAV Reporter common tasks.