Rejecting Deletes The Adjustment

When an adjustment is being approved, anyone with access to the adjustment can reject it by using the Adjustments - Approval portal. Users other than the current approver are allowed to reject an adjustment to allow an "in process" an adjustment to be withdrawn.

When an adjustment is rejected, the following takes place:

  • The user is prompted for a reject reason.

  • The approval request's audit log is updated with the reject reason and the approval request is moved to the Rejected state.

  • The adjustment is deleted.

Note: In addition, a To Do entry is created using the C1-ADJRJ To Do type. You can search for the To Do entry in the To Do List screen. On clicking the Submitted Message link corresponding to the To Do entry, the Adjustment screen appears where you can view the details of the account whose adjustment was rejected. You can then create a new adjustment for the account.