5.3 Create Pending Adjustment Upload Staging Control Records

Reference: Manage Adjustment and Adjustment Approval Process Model - Page 4 for the business process diagram associated with this activity.

Group: Process X - Adjustment Upload Staging

Actor/Role: CC&B

Description: This is a custom process. The following steps walk through the required information needed to populate various staging tables in CC&B.

When process X is executed, it requests CC&B to create Adjustment Upload Staging Control records in Pending status.

An adjustment upload staging control record is needed for each batch of adjustments to be uploaded into the system.

Depending on the business needs, an adjustment staging control characteristic record may also be defined for each characteristic you want to link to the adjustment staging control.

Process Names

•	This is a completely custom process designed to add Pending records to the required staging tables in CC&B. Specifically, CI_ADJ_STG_CTL and CI_ADJ_STG_CTL_CHAR may be affected.