This workflow automatically creates a manual activity to assign a service invoice line item correction to a user for approval. This manual activity is allocated using a function allocation strategy. The modeled operation for this curam.cpm.workflowprocesses.impl.WorkflowAllocationFunction.siliExceptionProcessingAllocationStrategy. The default implementation of this operation submits the service invoice line item correction to the supervisor of the user who submitted the request. Agencies may wish to alter this default behavior. For example, an agency may wish to route the approval request to a user other than the supervisor or to a group of users. The reviewer can choose to either approve or deny the service invoice line item correction. Once this activity is completed, the workflow is also completed.