Reviewing Deductions (End User)

End users can review, query, sort and reassign all deductions assigned to them or to the account team.

This task is a step in Process of Managing Account Promotion Deductions.

To review a deduction

  1. Navigate to the Settlements screen, then the Deduction List view.

  2. From the visibility filter, select one of the following values:

    • My Deductions. Displays all deductions for accounts to which the user is an assigned team member (primary or not).

    • My Team’s Deductions. Displays the deductions for a manager’s direct reports (or subordinates). Only users with direct reports, for example, a customer financial services manager, can see this view.

    • All Deductions. Displays all deductions in the user’s organization.

    • All Deductions Across Organizations. Displays all deductions across all organizations in the Siebel database.

  3. Select a deduction record, and click any of the available view tabs to review or add details to the deduction.

Note: Only users with administrator privileges can attach literature to a deduction using the literature view.