4.1.1.1 Manage Adjustment and Adjustment Approval : Manage Adjustment and Adjustment Approval Detailed Process Model Description : 5.6 Validate Pending Adjustment Upload Staging Control Records

5.6 Validate 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: CC&B validates each Pending adjustment Upload Staging Control record. If validation fails for a record, it changes the status to Error and created a new ToDo for it. If no errors are found, the status of the Adjustment Staging Control is set to In-Progress.

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