Adjustment Staging Control
You must create an adjustment staging control record for each batch of adjustments to be uploaded into the system. The name of this table is CI_​ADJ_​STG_​CTL. The following describes each column on this table.
Column Name
Length
Req'd
Data Type
Comments
ADJ_​STG_​CTL_​ID
12
Y
N
This is the unique identifier of the adjustment staging control record. This key is a sequential number so you can use a database function to assign the value when populating the table.
CRE_​DTTM
15
Y
DateTime
This is the date / time on which the adjustment staging control record was created. This must be populated with the current date / time.
ADJ_​STG_​CTL_​STATUS_​FLG
4
Y
A/N
This must be set to P for Pending.
ADJ_​STG_​UP_​REC_​CNT
10
Y
N
This is the total number of adjustment upload staging records that are linked to this adjustment staging control.
TOT_​ADJ_​AMT
13.2
Y
N
This column must equal the sum of adjustment amounts on the adjustment upload staging records that are linked to this adjustment staging control.
CURRENCY_​CD
3
Y
A/N
This must be a valid currency code in the system. Refer to Defining Currency Codes for more information.
MESSAGE_​CATEGORY
5
N
N
Leave this blank. The adjustment upload preprocessor populates this when an error occurs during upload.
MESSAGE_​NBR
5
N
N
Leave this blank. The adjustment upload preprocessor populates this when an error occurs during upload.