6.2 Update Adjustment Staging Record to Suspense

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: When the adjustment upload pre-processor is unable to identify a valid SA ID for the adjustment upload staging record, it can put the adjustment in suspense. In this case, the Suspense flag is set to “In Suspense” on the adjustment upload staging.

Adjustments are put in suspense only if such logic is plugged in as the Determine SA algorithm on the Adjustment Type.