3.2 Create To Do Entry

Reference: Manage Pay Plan Process Model - Page 3 for the business process diagram associated with this activity.

Group: Pay Plan Monitor

Actor/Role: CC&B

Description: If configured, CC&B creates a separate To Do Entry for the exception record to be reviewed by a CSR or Authorized User.

Process Names

•	PPM - Pay Plan Monitor

Entities to Configure

•	To Do Role

•	To Do Entry