Adjustment Statuses

Use the adjustment statuses to monitor the creation and approval of your adjustments.

Status	Description
Open	Saved adjustment. You can update the adjustment, except the BU and program.
Approval Pending	Submitted for approval. You can update the owner, add attachments, and update comments.
Approval Rejected	Returned by the approver to the requester for correction. You can update the owner, add attachments, and update comments.
Approved	Adjustment is approved and available for processing.

Note:

User-defined statuses aren't supported for adjustments.

Status Transitions for Adjustments

Your adjustments can go through these status transitions.