4.1.1.1 Manage Adjustment and Adjustment Approval : Manage Adjustment and Adjustment Approval Detailed Process Model Description : 5.7 Set Status of Adjustment Staging Control Record to Error
5.7 Set Status of Adjustment Staging Control Record to Error
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: If validation fails for a Control or Staging record, CC&B changes the status to Error and creates a new To Do for it.
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