An overpayment process will typically go through a number of automated checks or validations before it is processed. If any of the validations fail, the overpayment process will transition to an issues detected or error state.
An issues list will appear at the top of the overpayment process zone. The user can edit the overpayment process and correct any errors. If the issue is related to a specific field, a 'go to' button will appear next to the issue. After saving the changes, the user can then use the Validate action for the system to apply the validation rules on the updated overpayment process.
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