Review, Confirm, and Submit an Adjustment

This topic provides guidance on how to review the transfer details and confirm the adjustment before it is submitted.

What you will see

Before submission, the assistant shows:

• An adjustment summary
• The transfer details
• The original and target values for the relevant fields

What you need to do

Review the summary carefully, then confirm the transfer.

You can also:

• Correct a field.
• Add/change the justification.
• Cancel the adjustment.

Note: The assistant does not submit until you explicitly confirm.

After submission

If the transfer is successful, the assistant tells you that the transaction was transferred and gives you the adjusted transaction number when available.

If approval is required, the assistant tells you that the transfer was submitted for approval and that Oracle Cloud notifications will show the progress.