4.2 Update Approval Request to "Approved"

Reference: Manage Adjustment and Adjustment Approval Process Model - Page 2 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: CC&B updates the adjustment approval request to Approved in the Approval Request Log. The adjustment is then frozen in the system.

Business Objects

•	C1-AdjustmentApprovalRequest

Available Algorithms

•

C1-FRZ-ADJ - This algorithm is responsible for freezing the adjustments linked to the approved request. An 'approved' log entry is created for the related adjustment. If this is a transfer adjustment, a second log is created for that adjustment id. If the adjustment type for the adjustment is configured to Freeze at Will the algorithm then freezes the adjustment. If the adjustment type is configured to Freeze at Completion, no further action is taken