When the adjustment upload preprocessor is unable to identify a valid obligation ID, it can post the adjustment to a suspense obligation. This is similar to how a payment is posted to a suspense account when a valid account ID could not be identified during payment upload.
Putting adjustments in suspense is optional. Therefore, this logic sits in a plug-in spot. If suspense adjustments are applicable to you, you must plug in your suspense logic in a Determine Obligation algorithm on Adjustment Type.
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