Adjustment
The process that increases or decreases the amount due on an invoice, debit memo, or credit memo.
QName: {http://xmlns.oracle.com/apps/financials/receivables/transactions/adjustments/adjustmentService/}Adjustment
Relationships
The following table describes how this service data object is related to other service data objects or business object services.
| Relationship Type | Object or Service |
|---|---|
|
Contains |
|
|
Contains |
|
|
Handled by |
Attributes
The following table describes attributes in the service data object.
| Name | Type | Description |
|---|---|---|
|
AcctdAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Accounted amount of the adjustment. |
|
AdjustmentFLEX |
Adjustment descriptive flexfield segment. |
|
|
AdjustmentGdf |
Adjustment global descriptive flexfield segment |
|
|
AdjustmentId |
long |
Adjustment identifier.
|
|
AdjustmentNumber |
string |
Adjustment number. |
|
AdjustmentType |
string |
Lookup code for adjustment creation type. Valid values in AR_LOOKUPS: CHARGES, FREIGHT, INVOICE, LINE, and TAX. |
|
Amount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Adjustment amount. |
|
ApplyDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date the adjustment was applied to a payment. |
|
ApprovedBy |
string |
Person who approved the adjustment. |
|
AssociatedApplicationId |
long |
Identifier of the receipt application associated with the adjustment. |
|
AssociatedCashReceiptId |
long |
Associated cash receipt identifier. |
|
AutomaticallyGenerated |
string |
Indicates if adjustment is automatically generated. |
|
BatchId |
long |
Identifier of batch associated with the adjustment. |
|
ChargebackCustomerTrxId |
long |
Identifier of chargeback transaction associated with the adjustment. |
|
CodeCombinationId |
long |
General ledger account code combination. |
|
Comments |
string |
User comments for the adjustment. |
|
ConsInvId |
long |
Consolidated invoice number on which the transaction appeared. |
|
CreatedFrom |
string |
Page or Enterprise Schedule program name that the adjustment was created from. |
|
CurrencyCode |
string |
Currency code. |
|
CustomerTrxId |
long |
Identifier of the customer transaction associated with the adjustment. |
|
CustomerTrxLineId |
long |
Identifier of the customer transaction line associated with the adjustment |
|
DistributionSetId |
long |
Identifier of the distribution set associated with the adjustment. |
|
DocumentSequenceId |
long |
Document sequence identifier. |
|
DocumentSequenceValue |
long |
Document sequence number. |
|
EventId |
long |
Subledger accounting event identifier. |
|
FreightAdjustedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Freight amount adjusted as part of the adjustment. |
|
GlDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Accounting date. |
|
GlPostedDate |
{http://xmlns.oracle.com/adf/svc/types/}date-Date |
Date adjustment posted to the general ledger. |
|
InterestHeaderId |
long |
Late charge interest header identifier. |
|
InterestLineId |
long |
Late charge interest line identifier. |
|
LineAdjustedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Line amount adjusted as part of the adjustment. |
|
LinkToTrxHistId |
long |
Transaction history record identifier, associated with movement of deferred tax due to maturity date event or subsequent reversal event. |
|
ObjectVersionNumber |
int |
Object version number. |
|
OrgId |
long |
Organization identifier. |
|
PaymentScheduleId |
long |
Identifier of the payment schedule associated with the adjustment. |
|
Postable |
string |
Indicates whether the adjustment is postable. |
|
PostingControlId |
long |
Receivables posting batch identifier: -1, -2, and -4 for posted in previous releases and -3 for not posted. |
|
ReasonCode |
string |
Identifier of the adjustment reason. |
|
ReceivablesChargesAdjustedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Charges adjusted as part of the adjustment. |
|
ReceivablesTrxId |
long |
Identifier of the Receivables transaction associated with the adjustment. |
|
SetOfBooksId |
long |
General ledger set of books used. |
|
Status |
string |
Approval status of the adjustment: Approved; Rejected; any other code for Unapproved. |
|
SubsequentTrxId |
long |
Identifier of the customer transaction associated with the adjustment of the invoice against the guarantee. |
|
TaxAdjustedAmount |
{http://xmlns.oracle.com/adf/svc/types/}AmountType |
Tax amount adjusted as part of the adjustment. |
|
TransactionAdjustmentType |
string |
Type of adjustment against the transaction. |
|
USSGLTransactionCode |
string |
Value for the United States Standard General Ledger Transaction Code Flexfield. |
|
USSGLTransactionCodeContext |
string |
Context value for the United States Standard General Ledger Transaction Code Flexfield. |
|
UpgradeMethod |
string |
Upgrade option to indicate the origin of the adjustments. |