12.5 Approve or Reject Data Adjustments

To view, and approve or reject the Data Adjustment, follow these steps:

1. Log in to the application as the Action Owner (Data Adjustment Creator).
2. From Financial Services Data Governance for North America Regulatory Reporting window, navigate to Controls.
3. Select a stage table and then click View Controls to view the details.
4. Select a Control that has open Issues from the LHS Menu and then select the Control.
5. Click Issues & Actions.
6. In the Issues for this control, click the required system-generated Issue ID.

   The Actions section is displayed.

7. In the Actions section, in the ID column, click the required Action ID.
8. In the Action Details page, in the Adjustments section, select the required Data Adjustment which is in the Pending Approval state.
9. To open this Data Adjustment details, click View.
10. In the Adjustment Rule Details window, click the Review & Save tab.
11. Select the Manual Data Id, and then click Download. The data correction records file uploaded to the system, by the Data Adjustment Creator, is downloaded to your system.
12. Verify the data records and in the Comments field, enter the required comments.
13. To approve the Data Adjustment, in the Comment field, enter a comment, and click Approve. The Adjustment Rule Details window automatically closes.
14. In the Action Details page, in the Adjustments section, the status of the Data Adjustment is changed to the Approved state. In the account of Data Adjustment Creator, the state of this Data Adjustment is updated to the Approved state.

    Or

    To reject the Data Adjustment, in the Comment field, enter a comment and click Reject. The Adjustment Rule Details window automatically closes.

15. In the Action Details page, in the Adjustments section, for a rejected Data Adjustment, the state is changed to Draft.