4.1.1.1 Manage Adjustment and Adjustment Approval : Manage Adjustment and Adjustment Approval Detailed Process Model Description : 6.1 Identify Service Agreement for Adjustment

6.1 Identify Service Agreement for Adjustment
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: For each Pending adjustment upload staging record that is linked to an In-Progress staging Control which does not have an SA ID, CC&B finds its SA ID and stamps it onto the upload staging record.
Process Names

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