Editing a Financial Transaction Distribution Type

• Main — Used to specify basic details about the financial transaction distribution type.

• Characteristics — Used to define the characteristics for the financial transaction distribution type.

The Main section contains the following fields:

Field Name	Field Description	Mandatory (Yes or No)
Financial Transaction Distribution Type	Used to specify the financial transaction distribution type.	Yes
Description	Used to specify the description of the financial transaction distribution type.	Yes
FT Object Type	Used to indicate the business object that will be used to create the financial transaction distribution type. The valid values are: Adjustment Bill Segment	Yes
FT Adjustment Type	Used to indicate the adjustment type used in the financial transaction adjustment. Note: By default, this field is disabled. This field gets enabled when you select Adjustment option from the FT Object Type list.	Yes (Conditional) Note: This field is required when you are selecting the Adjustment option for the FT Object Type list.
Distribution Object Type	Used to indicate the financial transaction object type used in distribution.	Yes
Distribution Adjustment Type	Used to indicate the adjustment type which is used for distribution if the Transfer Adjustment option is selected from the Distribution Object Type list.	No
FT Distribution Rule	Used to indicate the financial transaction distribution rule to be used for distributing the credit or debit in an account. Note: The Search () icon appears corresponding to this field. On clicking the Search icon, the Financial Transaction Offset Distribution Type FK Search window appears.	No
Offset Indicator	Used to indicate whether the financial transaction distribution type is applicable when an account in a hierarchy is using an excess credit from the account credit source to offset its own debt or not.	No
Write Off Threshold Amount	Used to specify the minimum credit amount for write off.	Yes (Conditional) Note: This field is required when you do not check the Offset Indicator check box.
Write Off Adjustment Type	Used to indicate the adjustment type used for write off. Note: The Search () icon appears corresponding to this field. On clicking the Search icon, the Adjustment Type Search window appears.	Yes (Conditional) Note: This field is required when you do not check the Offset Indicator check box.
Expiration Adjustment Type	Used to indicate the adjustment type used for expiration. Note: The Search () icon appears corresponding to this field. On clicking the Search icon, the Adjustment Type Search window appears.	Yes (Conditional) Note: This field is required when you do not check the Offset Indicator check box.
Refund Adjustment Type	Used to indicate the adjustment type used for refund. Note: The Search () icon appears corresponding to this field. On clicking the Search icon, the Adjustment Type Search window appears.	Yes (Conditional) Note: This field is required when you do not check the Offset Indicator check box.
Related Transaction BO	Used to indicate the object using which financial transaction object is created. Note: The Search () icon appears corresponding to this field. On clicking the Search icon, the Financial Transaction Business Object Search window appears.	Yes