This workflow creates a manual activity to review a provider roster line item and approve or deny it. The default implementation of this operation allocates the activity to the roster exception processing work queue. Agencies may wish to alter this default behavior, for example, by routing the activity to a different 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. Once this activity is completed, the workflow also gets completed.