4.3 Create To Do Entry for Next Approver

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 creates a To Do entry for the Next Level Approver. Approval Profile for the adjustment determines whether a higher level of approval is required so that a new To Do entry is created to the next To Do role in the approval hierarchy.

Business Objects

•	C1-AdjustmentApprovalRequest

Available Algorithms

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C1-NTFY-APPR - This algorithm type is responsible for assigning the approval request to the next approval role. If there are more approval roles left in the approval list, a To Do entry is created for the next role in the approval list using the To Do type defined on the approval profile related to this approval request. The role is then removed from the approval list. Once the To Do entry is created, an entry is added to the approval request log referencing this To Do Id and the approval request's current approval To Do Id is populated with this value as well. The algorithm also resets the Waiting Retry Count and sets the Waiting Start Date/Time to the current date/time.