Controls If The Adjustment Requires Approval

If an adjustment's adjustment type references an approval profile, the system will not allow the initiating user to freeze the adjustment. Rather, the initiating user can submit the adjustment for approval. When an adjustment is submitted for approval, the system determines the necessary approval levels and notifies the first approver. The system will freeze the adjustment when last approver approves the adjustment (if the adjustment's adjustment type allows it to be frozen prior to the completion of the next bill).

Note:

Only online adjustments are subject to approval. The system assumes that no approval is necessary for adjustments created by batch processes even those whose adjustment type references an approval profile.

Fastpath:

Refer to The Big Picture of Adjustment Approvals for more information.