5.4 Create Pending Adjustment Upload Staging 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: CC&B creates Adjustment Upload Staging records in Pending status. The adjustment information is from the adjustment upload flat file.

An adjustment upload staging record is created for each adjustment you want to upload. Depending on the business need, an adjustment characteristic upload staging record may also be defined for each characteristic you want to link to the adjustment upload staging.

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_UP and CI_ADJ_STG_UP_CHAR may be affected.