12.2.1 Actions Performed by Users

The actions that can be executed by specific user roles in the OFS DG application for Data Adjustment are:

Table 12-2 Actions Performed by Users

Action Performed User Role
In the automated process, an Issue is generated by the system. Assigned to the Issue Owner.
Creating Action for the system-generated Issue. By the Issue Owner.
Creating Data Adjustment. By the Action Owner.
Submitting Data Adjustment. By the Action Owner (must contain the Adjustment creator role).
Data Adjustment Approval. By the Issue Owner (must contain the Adjustment approver role).

Note:

You must follow the sequence of steps described in the following sections.