13.2.1 Actions Performed by Users
The actions that can be executed by specific user roles in the OFS DG application for Data Adjustment are:
Table 13-2 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.