4.1.1.1 Manage Adjustment and Adjustment Approval : Manage Adjustment and Adjustment Approval Detailed Process Model Description : 5.5 Find Pending Adjustment Upload Staging Control Records
5.5 Find 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: Pre-Process Adjustment Upload
Actor/Role: CC&B
Description: Navigating the Adjustment Upload Staging Control table, CC&B finds each Control record in Pending state. These records will be validated and processed.
Process Names
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C1-ADUP1 - The upload adjustment pre-process batch control performs high level validation of the adjustment staging control and identifies the service agreement for each of the adjustment staging records.
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