Overview of the Adjustment Register

This topic contains summary information about the Adjustment Register.

Overview

The Adjustment Register provides information about approved adjustments that affect transaction balances.

Review both manual and automatic adjustments by customer, adjustment status, adjustment type, or adjustment reason.

The following table lists frequently asked questions about the Adjustment Register.

FAQ	Answer
How do I find this report?	Reports and Analytics pane - Shared Folders - Financials - Receivables - Period Close
Who uses this report?	Financial Specialist to review activity for the period. Financial Manager during period close processing.
When do I use this report?	When you need a listing of adjustments against customer transactions or to assist the receivables reconciliation process.
What can I do with this report?	Schedule to run as needed.
What type of report is this?	Oracle Transactional Business Intelligence

This report uses the Receivables - Adjustments Real Time subject area.