12.6 Modify a Rejected Data Adjustment

If the Data Adjustment is rejected, 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 Adjustment Rule Details page, in the Review & Save tab, make the required changes.
9. To save this Data Adjustment record, click Save.

   A confirmation message appears, confirming that the adjustment details are saved successfully.

10. Click OK.
11. To re-submit this Data Adjustment for approval to the Adjustment Approver, click Submit.

    A confirmation message appears, confirming that the adjustment details have been successfully updated.

12. Click OK.

    The Adjustment Rules Details page automatically closes.

13. Log in as a Data Adjustment Approver and approve this Data Adjustment.