The topics in this section describe the base-package zones that appear on this tab.
The Adjustment zone contains display-only information about the Adjustment.
The information displayed in the zone is dictated by the business object linked to the adjustment's adjustment type. However, it is expected to include main information about the adjustment, including approval information, if applicable.
Please see the zone's help text for specific information about the data displayed in the adjustment.
This zone displays information about the financial transaction(s) related to the adjustment.
This zone displays the calculation lines related to the adjustment, if applicable.
This zone is visible if the adjustment being displayed is considered an assessment (its financial transaction's Group FT ID matches the financial transaction's ID). It displays any other adjustments that refer to this adjustment's FT as its group FT ID.
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