Overview of the AutoAdjustment Preview Report

This topic contains summary information about the AutoAdjustment Preview Report.

Overview

The AutoAdjustment Preview Report provides information about potential automatic transaction adjustments, generated after a run of the Create Automatic Billing Adjustments program.

Key Insights

The report includes information about the customer, transaction, adjustment amount, and adjustment status, and displays the total amount and count for both approved and pending adjustments.

Frequently Asked Questions

The following table lists frequently asked questions about the AutoAdjustment Preview Report.

How do I find this report?	Scheduled Processes - Create Automatic Billing Adjustments
Who uses this report?	Financial Manager during period close processing.
When do I use this report?	To preview potential transaction adjustments when writing off transaction balances using the Create Automatic Billing Adjustments program.
What can I do with this report?	Set the AutoAdjustments Option parameter of the Create Automatic Billing Adjustments program to Generate Report Only.
What type of report is this?	Oracle Business Intelligence Publisher