2.7 Freeze Adjustment and Log Entry

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

Group: Adjustment Freeze

Actor/Role: CC&B

Description: CC&B freezes the Adjustment. CC&B updates the Approval Request Log to “Frozen”. No further action is necessary.

Entities to Configure

•	To Do Type

•	To Do Role

•	Adjustment Type

Business Objects

•	C1-AdjustmentType - Adjustment Type - Main Details

Available Algorithms

•	ADFR-CRTODO - This algorithm type creates a To Do entry (using the To Do Type and To Do Role (if specified)) when an adjustment of a particular type is frozen. The base package includes the To Do Type ADJFRZ to use for this parameter value, unless you've set up your own.

•	C1-FRZ-ADJ - This algorithm is responsible for freezing the adjustments linked to the approved request.

•	C1-DISPPBAP - This algorithm type is used to remove a prepaid customer from automatic payment. Note: to enable this functionality, ensure that the prepaid SA type's NSF adjustment type references this algorithm.

•	C1-PPBADJFRZ - This algorithm type is used when creating a prepaid funds request adjustment.