6.5 Identify Successfully Pre-Processed Pending Adjustment Staging Records

4.1.1.1 Manage Adjustment and Adjustment Approval : Manage Adjustment and Adjustment Approval Detailed Process Model Description : 6.5 Identify Successfully Pre-Processed Pending Adjustment Staging Records

6.5 Identify Successfully Pre-Processed Pending Adjustment Staging Records

Reference: Manage Adjustment and Adjustment Approval Process Model - Page 4 for the business process diagram associated with this activity.

Group: Process Adjustment Upload

Actor/Role: CC&B

Description: Navigating the Adjustment Upload Staging table, CC&B finds each record in Pending state that has an SA ID in order to create an adjustment for it.

These are the upload records that have been pre-processed and validated.

Process Names

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C1-ADUP2 - The upload adjustment process batch control finds all Pending adjustment upload staging records that reference a service agreement, and creates Frozen Adjustment for each.