Adjustment Data Records
The Adjustment Data Records zone lists the adjustment records which are uploaded through the adjustment data file. This zone contains the following columns:
| Column Name | Column Description |
|---|---|
| Adjustment Information |
Displays information about the adjustment that is created using the adjustment record. Note:
The data appears in this column when the status of the adjustment upload request is Completed. It has a link. On clicking the link, the Adjustment screen appears with the details of the respective adjustment. The information string appears when an algorithm of the C1-ADI-INFO algorithm type is attached to the Adjustment Information system event in the Algorithms tab of the Installation Options - Framework screen. |
| Account Identifier Type | Indicates the account identifier type. |
| Account Identifier | Displays the value of the account identifier type. |
| Account ID | Indicates the account for which the adjustment must be created. |
| Adjustment Match Value | Indicates the contract against which the adjustment must be created. |
| Adjustment Type | Indicates the adjustment type using which the adjustment must be created. |
| Adjustment Amount | Displays the adjustment amount. |
| Comments | Displays additional information about the adjustment. |
| Bill ID | Indicates the bill on which the adjustment must be created. |
| Arrears Date | Displays the date from when the amount is outstanding on the bill. |
| Char Type 1, Char Type 2, ......, Char Type 5 | Indicates the characteristic that must be defined for the adjustment. |
| Char Value 1, Char Value 2, ......, Char Value 5 | Displays the value of the characteristic type. |
Related Topics
| For more information on... | See... |
|---|---|
| How to view the details of an adjustment upload request | Viewing the Adjustment Upload Request Details |
| How to view the adjustment records uploaded through an adjustment data file | Viewing All Records of an Adjustment Data File |