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Adjustment Register by Document Numbers Report

Use the Adjustment Register by Document Numbers Report to see your approved adjustments by document numbers. Adjustments include manual adjustments, automatic adjustments, invoices applied to commitments, and credit memos applied to invoices that are against commitments. Oracle Receivables groups and displays transactions by currency, postable status, document sequence number, and company.

The globalized Adjustment Register is based on the core product Adjustment Register. You can find this documented in the Oracle Receivables User's Guide; only the additions are documented in this manual.

Use the Run Reports window to submit the Adjustment Register by Document Numbers.

Prerequisites

Report Parameters

Column Headings

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