ReceivablesAdjustmentApprovalHistory

The Receivables Adjustment Approval Action History business object provides the details of each step in the life cycle of an adjustment.

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Business Views

** Available for extracting data

• receivablesAdjustmentApprovalActionHistoriesExtract**

  The Receivables Adjustment Approval Action History business object provides the details of each step in the life cycle of an adjustment.

  Label, Plural Label

  Receivables Adjustment Approval Action Histories, Receivables Adjustment Approval Action Histories

  Data Source

  Read-optimized data store

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  Fields

  • action (string)

    The name of the adjustment approval action taken by the approver.

    Label

    Action

    Properties

    • not nullable
  • actionDate (date)

    The date the adjustment approval action was taken by the approver.

    Label

    Action Date

    Properties

    • not nullable
  • adjustmentApprovalHistoryId (int64)

    The identifier of the adjustment approval action.

    Label

    Adjustment Approval History ID

    Properties

    • searchable
    • sortable
    • not nullable
  • comments (string)

    The comments entered by the user about the adjustment approval action.

    Label

    Comments

  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • not nullable
  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

    • searchable
    • not nullable
  • timeUpdated (date-time)

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • searchable
    • not nullable
  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

    • not nullable

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  Reference Object

  • adjustment (ReceivablesAdjustment)

    An adjustment refers to any modification made to the accounts receivable balance of an organization. It provides information related to adjustments such as adjustment number, adjustment date, receivables activity, accounting date, installment number, installment balance, and adjustment status. The adjustment information is used to update the AMOUNT_ADJUSTED and AMOUNT_DUE_REMAINING columns in the AR_PAYMENT_SCHEDULES_ALL table. If an adjustment is created with a receipt, the ASSOCIATED_CASH_RECEIPT_ID column in the AR_PAYMENT_SCHEDULES_ALL table stores the receipt ID when the adjustment is created against the invoice, debit memo, or chargeback.

    Business Object

    ReceivablesAdjustment

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    Fields

    • adjustmentId (int64)

      The identifier of the adjustment.

      Label

      Adjustment ID

      Properties

      • searchable
      • sortable
      • not nullable

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