This workflow contains the processing that is involved in approving a correction made to a provider roster line item. This workflow creates a manual activity to review a provider roster line item correction and approve/deny it. The default implementation of this operation allocates the activity to the roster exception processing work queue.
This manual activity is allocated using a function allocation strategy. The modeled operation for this is curam.cpm.workflowprocesses.intf.WorkflowAllocationFunction.prliExceptionProcessingAllocationStrategy. The reviewer can choose to either approve/deny the provider roster line item correction. Once this activity is completed, the workflow is also completed.