Setting Up Overpayment Process Types

An Overpayment Process Type defines the configuration information that is common to overpayment processes of a given type. The type of information captured on the overpayment process type is governed by the overpayment process type's business object.

To set up an Overpayment Process Type, select Admin Menu > Overpayment Process Type .

The topics in this section describe the base-package zones that appear on the Overpayment Process Type portal.

Overpayment Process Type List

The following functions are available:

Actions

This is a standard actions zone. The Edit, Delete and Duplicate actions are available.

Overpayment Process Type

The Overpayment Process Type zone contains display-only information about an Overpayment Process Type. This zone appears when an Overpayment Process Type has been broadcast from the Overpayment Process Type List zone or if this portal is opened via a drill down from another page.

Please see the zone's help text for information about this zone's fields.

Where Used

Follow this link to open the data dictionary where you can view the tables that reference CI_OP_PROC_TYPE.

Overpayment Process Type Log

This is a standard log zone.