1.7 Distribute Any Credit Remaining to Overpayment SA

Reference: Expire Non-Billed Budget Process Model - Page 1 for the associated business process diagram.

Actor/Role: CCB

Description: If configured, CC&B will then distribute any remaining credit to an Overpayment SA. If the Overpayment SA is not configured, the stopped Non-Billed Budget may have a credit balance. This credit would require manual distribution.

Entities to Configure

•	Overpay SA Type

•	Overpayment Transfer Adjustment Type

Available Algorithms

•	CI_OVRPY-CR- Keep overpayment on a "credit SA" - This overpayment algorithm will apply an overpayment to an Excess Credit SA. If a non-canceled and non-closed Excess Credit SA exists, the credit will be applied to it. If not, a new excess credit SA is created using CIS Division and SA Type.