Some overpayment processes will require approval by one or more users. You can configure the system to inform users of overpayment process that require approval by creating a to do. Refer to creating to do entries for approval for the details.
From the to do the user can navigate to the overpayment process portal to either approve or reject the overpayment process.
Copyright © 2011, Oracle and/or its affiliates. All rights reserved.