Receivables - Adjustments Real Time

Description

Real time information on transaction adjustments, including approval information and the associated distributions and accounting details.

Business Questions

This subject area can answer the following business questions:

• What is the total of all adjustments for the period, by business unit?

• What adjustments are against which transactions?

• Which adjustments require investigation or rejection?

• What is the most common reason for an adjustment?

• What is the total of all adjustments for the period?

Job Roles

The following job roles secure access to this subject area:

• Accounts Receivable Manager

• Accounts Receivable Manager Segregated Role

• Accounts Receivable Specialist

• Accounts Receivable Specialist Segregated Role

• Advanced Revenue Analyst

• Advanced Revenue Manager

• Billing Manager Segregated Role

• Billing Specialist Segregated Role

• Financial Analyst

• General Accountant

• General Accounting Manager

Duty Roles

The following duty roles secure access to this subject area:

• Receivables Transaction Analysis Duty

• Receivables to Ledger Reconciliation Transaction Analysis Duty

Primary Navigation

        
          
        
        Home > Receivables > Billing > Approve Adjustments  
Home > Receivables > Billing > Manage Transactions  > Manage Adjustments (Action menu)
      

Time Reporting

This subject area supports receivables transaction adjustments history.

Time dimension is linked to Adjustments Application Date.

Transactional Grain

This subject area returns data at the grain of Receivables Adjustment Distribution (Key join at the lowest grain->AR_DISTRIBUTIONS_ALL.SOURCE_ID = AR_ADJUSTMENTS_ALL.ADJUSTMENT_ID AND AR_DISTRIBUTIONS_ALL.SOURCE_TABLE = 'ADJ').

Note that Fusion Financials data security may further restrict the data being returned in OTBI as OTBI uses the same data security as Oracle Fusion Financials.

Special Considerations

          
        

None.