The Processing Review is the second step of reviewing an asset, similar to the Compliance Review. The same Review Summary page is displayed with the number of assets in queue for Processing Review that have been forwarded from the Compliance Review.
Select the Prepare Assets → Processing menu. The Review Assets: Processing page is displayed listing the number of assets to be reviewed in the Pending Review column.
The only difference between the Compliance review and the Process review is that the assets accepted from Processing Review move to the Quality or Completed status according to the project's configuration. Assets returned from Processing Review are given a Returned status and are returned to the uploader of the asset for correction.
For more information on reviewing an Asset see the Compliance Review an Asset topic.
All actions are the same as that of the Compliance Review user.
Assets accepted with enough votes at this stage move to the Quality or to the Completed state, according to the project's configuration.
Assets rejected with enough votes at this stage are assigned a Rejected status and sent back to the author for correction.
The "Return" button text, "Return" text for button description in the review process explanation paragraph near the top of the page, text of title of the Reject Question Comment box, "Returned", when viewing an already returned asset: State text, Return Comment title text, and "Returned By" text in User details on the Review Asset page may appear with different wording, depending on the text provided in the Return Button and Return State Text settings of the Item Bank's configuration.
In ExamDeveloper versions prior to 1809, these buttons were labeled as Reject and Rejected. For existing projects after 1809, these buttons will retain whatever you named the Custom Label. If you had Reject and Rejected, that will remain as Reject and Rejected.