2.3 Add Adjustment Approval Request

Reference: Manage Adjustment and Adjustment Approval Process Model - Page 1 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: CC&B adds the adjustment approval request once the CSR submits the adjustment for approval.

Entities to Configure

•	Approval Profile

•	To Do Type

•	To Do Role

Business Objects

•	C1-AdjustmentApprovalProfile

Available Algorithms

•	C1-ADJREQTDF - This algorithm creates an approval request for the adjustment that was submitted for approval. The approval profile for the request is derived from the adjustment type. The business object for the Adjustment Approval Request is used for a new approval request record.

•	C1-ADJAP-DF - This algorithm is used to validate an adjustment approval profile.

•	C1-ADJARI-DF - This algorithm formats the adjustment approval request information that appears throughout the system.

•	C1-ADJAR-INF - This algorithm formats the adjustment approval request information that appears throughout the system

•	C1-ADJAPVAL - This algorithm is used to validate an adjustment approval profile.