4.6 Update Approval Request to "Rejected"

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 "Rejected" in the Approval Request Log.

Business Objects

•	C1-AdjustmentApprovalRequest

Available Algorithms

•

C1-DEL-ADJ - This algorithm is responsible for deleting the adjustments linked to a rejected adjustment approval request. A 'rejected' log entry is created indicating the SA of the related adjustment. If this is a transfer adjustment, a second log is created for the SA of the transfer adjustment. The related adjustments are deleted and the approval request's adjustment id is reset.