Manage Adjustment Types

You can create and update adjustment types from the Manage Adjustment Types page.

1. In the Setup and Maintenance work area, go to:

   • Offering: Order Management/Procurement

   • Functional Area: Channel Revenue Management/Supplier Incentives

   • Task: Manage Channel Adjustment Types

2. On the Manage Adjustment Types page, select the Add icon to create a new adjustment type.

3. Enter a code for your adjustment type in the Adjustment Type Code field. This code:

   • Acts as a unique identifier for the adjustment type, and is required.

   • Is used to identify and synchronize setup data across multiple environments.

   • Is not available to users in the transactional pages.

4. From the Set Name list, select the set for which you want to create the adjustment type.

5. Select Buy Side or Sell Side for the type of adjustment you are creating.

6. Enter the name of your adjustment type in the Adjustment Type field.

7. From the Predefined Adjustment Type drop-down list, select either Decrease Earned or Increased Earned. Predefined adjustment types are defined in the lookup ORA_CJM_ADJUSTMENT_TYPE.

8. Enter the prefix you want for your adjustments in the Prefix field.

9. Enter values for the remaining fields, if required.

10. Create adjustment reasons for your adjustment type in the Adjustment Reasons section. Click Save.

    Note:

    Each adjustment type can have multiple adjustment reasons.