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.
Key Insights
Review both manual and automatic adjustments by customer, adjustment status, adjustment type, or adjustment reason.
Frequently Asked Questions
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? |
|
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 |
Related Subject Areas
This report uses the Receivables - Adjustments Real Time subject area.