Jump to main content

Oracle Revenue Management and Billing

Home
Oracle Revenue Management and Billing
Business Processes
Oracle Revenue Management and Billing Generic Business Processes
Upload Validated Adjustment Data
Adjustment Upload Request (With Approval) Status Transition

Oracle Revenue Management and Billing
- Business Processes
- Administrative Processes

Adjustment Upload Request (With Approval) Status Transition

The following figure graphically indicates how an adjustment upload request moves from one status to another when approval workflow is on:

The figure indicates how an adjustment upload request moves from one status to another when the approval process is configured in the adjustment upload request type.

© Oracle About Oracle Contact Us Products A-Z Terms of Use and Privacy