Predefined Attributes Used in Manual Adjustment Approval Rules
Predefined attributes are provided for use in manual adjustment approval rules for customer programs that don't use tiered adjustments, such as customer promotion, co-op, and lump sum programs.
The following table contains the list of predefined attributes used in manual adjustment approval.
| Attribute prefixed by Adjustment. | Description | Sample Value |
|---|---|---|
| accrueToCustomerAccount | Number of the accrue-to customer account on the adjustment. | 10031 |
| adjustmentAmount | The adjustment amount in adjustment currency. | 3400 |
| adjustmentReasonCode | Abbreviation that identifies the adjustment reason. | PRICE_ERROR |
| adjustmentTypeCode | Abbreviation that identifies the adjustment type. | DEC_EARNED |
| billToCustomerAccount | Number of the bill-to customer account on the transaction. | 33903 |
| billToCustomerSite | Number of the bill-to customer site on the transaction. | 209 |
| businessUnitId | Value that uniquely identifies the business unit. | 309193 |
| currencyCode | Abbreviation that identifies the adjustment currency. | USD |
| ownerUsername | Username of the adjustment owner. | PGM_MGR_6 |
| predefinedAdjTypeCode | Abbreviation that identifies the predefined adjustment type. | DEC_EARNED |
| programTemplateCode | Abbreviation that identifies the program template. | CUSTOMER_REBATE |
| programTypeCode | Abbreviation that defines the program type. | CREB20933 |
| submitterPositionId | Value that uniquely identifies the position of the submitter in HCM. The submitter must be a HCM worker. This attribute is used to set up approval rules based on the position hierarchy. | 300190323 |
| Task.Creator | Username of the user submitting the manual adjustment. | PGM_MGR_6 |