2.4 Determine Approvers

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 determines the approvers based on the adjustment amount against the threshold amounts for the approval request's approval profile.

Entities to Configure

•	Approval Profile

Business Objects

•	C1-AdjustmentApprovalRequest

Available Algorithms

•	C1-DET-APRVR - The algorithm is responsible for determining the list of users responsible for approving an adjustment.

•	The adjustment amount is compared to the list of threshold amounts for the approval request's approval profile. If the adjustment amount exceeds the threshold amount, the associated role is added to the list of approvers.

•	If the adjustment amount is below the lowest threshold, the approval request will be transitioned to the 'No Approval Required' state, otherwise the approval request is transitioned to 'Approval In Progress'.