C1-OFSAPRENT

This algorithm is invoked when you click the Approve button. It checks whether the number of financial transactions created for the bills, which are selected in the offset request, exceeds the defer processing count. If the number of financial transactions does not exceed the defer processing count, the system changes the status of the offset request to Creating Adjustment. However, if the number of financial transactions exceeds the defer processing count, the system changes the status of the offset request to Deferred Processing.