Off-Process Request Type

The Off-Process Request Type zone displays the details of the off-process request type. It contains of the following sections:

• Main - Displays the basic information about the off-process request type. It contains the following fields:

  Column Name	Column Description
  Off-Process Request Type	Displays the off-process request type.
  Business Object	Indicates the business object using which the off-process request type is created. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.
  Description	Displays the description of the off-process request type.
  Detailed Description	Displays additional information about the off-process request type.
  Off-Process Request Business Object	Indicates the business object using which an off-process request should be created. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.
  Status	Indicates the status of the off-process request type. The valid values are: Active Inactive
  Amendment Mode	Indicates whether adjustments or billable charges should be created using the off-process request type.
  Approval Required	Indicates whether approval is required while creating the adjustments or billable charges using the off-process request type.
  Approval Profile	Indicates the approval profile which must be used to define approval hierarchy for the off-process request type. Note: The Approval Profile field appears when the Approval Required check box is selected. It has a link. On clicking the link, the Approval Profile screen appears where you can view the details of the respective approval profile.
  Approval To Do Type	Indicates that the To Do entry of the specified To Do type must be created when an off-process request is submit for approval. Note: It has a link. On clicking the link, the To Do Type screen appears where you can view the details of the respective To Do type. This field appears when the Approval Required option is selected.
  Approval To Do Role	Indicates that users with the specified To Do role can only approve an off-process request which is submitted for approval. Note: It has a link. On clicking the link, the To Do Role screen appears where you can view the details of the respective To Do role. This field appears when the Approval Required option is selected.

• Accumulation Amendment Details - Lists the types of accumulation defined for the off-process type. It contains the following columns:

  Column Name	Column Description
  Accumulation Category	Indicates the category for which the adjustment or billable charge is created.
  Amendment Field	Indicates the field for which the adjustment or billable charge is created.
  Contract Type	Indicates the contract type which is associated while defining the off-process request type.
  Adjustment Type/Billable Charge Line Type	Indicates the adjustment or billable charge line type using which the adjustment or billable charge should be created through the off-process request.

• Characteristics - The Characteristics section lists the characteristics of the off-process request type. It contains the following columns:

  Column Name	Column Description
  Characteristic Type	Indicates the characteristic type.
  Characteristic Value	Displays the value of the characteristic type.

• Record Actions - The Record Actions section contains the following buttons:

  Button Name	Button Description
  Edit	Used to edit the details of the off-process request type.
  Delete	Used to delete the off-process request type. Note: You can delete a off-process request type when you have not created a off-process request using the off-process request type.
  Duplicate	Used to create a new off-process request type using an existing off-process request type.

• Record Information - The Record Information section contains the following fields:

  Field Name	Field Description
  Business Object	Indicates the business object using which the off-process request type is created. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application. Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.

By default, the Off-Process Request Type zone does not appear in the Off-Process Request Type screen. It appears when you click the Broadcast () icon corresponding to the off-process request type in the Off-Process Request Type List zone.

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