This page allows a user to create multiple adjustments or cancel existing adjustments for adjustment types whose adjustment type category is Manual Adjustment. Open this page using
The topics in this section describe the base-package zones that appear on this tab.
Select the Account and Obligation and optionally the Assessment that you would like to review details about or add adjustments for.
Click Display Allocation to view the detailed balance for the chosen obligation / assessment.
Click Add Adjustment to view existing manual adjustments and to add one or more adjustments for this obligation / assessment.
Existing Adjustments
This section appears if the obligation or assessment chosen has any existing manual miscellaneous adjustments.
Refer to the zone specific help text for more information about the data displayed in this section.
A user may select one or more manual miscellaneous adjustments to cancel at this time.
Add Adjustments
This section is used to created one or more manual miscellaneous adjustments for the obligation or assessment chosen. Note that if no assessment is chosen, the user has the option of indicating the assessment to link the adjustment to .If no assessment is selected, the manual miscellaneous adjustment is created as a special stand-alone assessment.
Refer to the zone specific help text for more information about the data required to create an adjustment.
Copyright © 2011, Oracle and/or its affiliates. All rights reserved.