Workflows to Enter Adjustments in the Billing Profile Portal

This group of workflows allows users to enter adjustments for bills in the Billing Profile portal. It consists of the following workflow processes and subprocess:

• CMUInvoiceAdjustmentWF

  • CMUInvoiceQueryWF

• CMUItemChargeAdjustmentWF

  • CMUItemChargeQueryWF

• CMUEventDetailsAdjustmentWF

  • CMUEventDetailsQueryWF

• CMUBalanceDetailEventAdjustmentWF

  • CMU Adjustment View Sub Process

• CMU SIA Submit Adjustment Request to External

• CMUUnbilledEventAdjustmentWF Workflow

• CMUUnbilledNonCurrencyEventAdjustmentWF Workflow