See Manage A/P Procedures (EBS) Page 1 for the business process diagram associated with this activity.Group: Adjustment FreezeActor/Role: CC&BDescription: CC&B creates the financial transaction for the frozen adjustment, if applicable.
ADJT-AC - CASH ACCTING! Payoff = Current = Adj Amount,ADJT-AD - CASH ACCTING! Payoff = Current = Adj AmountADJT-CA - Payoff Amt = 0 / Current Amt = Adj Amount (no GL)ADJT-RA - CONV ONLY! Payoff = Adj Amt / Cur Amt = 0 (no GL)ADJT-TC - CASH ACCTING! Payoff Amt = Adj / Current Amt = 0CI_FTGL-AD - Deferred Accrual Write Down Payoff = Current = AdjCI_ADJT-ADAC - Deferred Accrual Payoff = Current = Adj AmountCI_FTGL-ADTC - Deferred Accrual Payoff = Adj / Current = 0CI_ADJT-ST - FT GL Creation for Settlement Adjustments
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