Adjustment Upload Request

The Adjustment Upload Request zone displays the details of the adjustment upload request. This zone contains the following sections:

• Header - This section provides basic information about the upload request. It contains the following fields:

  Field Name	Field Description
  Upload Request Information	Displays information about the adjustment upload request. The information string contains the following comma-separated values: Upload Request Type Description Status Description Upload Request ID Note: This information string is generated using the C1-FLREQ-INF algorithm which is attached to the Information system event in the adjustment upload request business object. If you want to display a different information string, you need to define a custom algorithm type and attach the algorithm in the adjustment upload request business object.
  Status	Indicates the status of the adjustment upload request. The valid values are: Approved Cancelled Completed Create Adjustment Creating Adjustment Deferred Pending Rejected Pending for Approval
  Status Reason	Indicates the reason why the adjustment data file is cancelled or rejected. Note: This field appears when the adjustment upload request is in the Cancelled or Rejected status.
  File Name	Displays the name of the adjustment data file for which the adjustment upload request is created.

• Record Actions - This section contains the following buttons:

  Button Name	Button Description
  Cancel File	Used to cancel an adjustment data file. Note: The Cancel File button appears when the adjustment upload request is in the Pending status.
  Create Adjustment	Used to create adjustments for the records which are uploaded through the adjustment data file. Note: The Create Adjustment button appears when: The adjustment upload request is in the Pending status. The approval workflow process is not configured for the upload request type using which the adjustment data file is uploaded.
  Submit for Approval	Used to submit the adjustment data file for approval. Note: The Submit for Approval button appears only when: The adjustment upload request is in the Pending status. The approval workflow process is configured for the upload request type using which the adjustment data file is uploaded.
  Approve	Used to approve the adjustment data file. Note: The Approve button appears when: The adjustment upload request is in the Pending for Approval status. A user with the approval To Do role is reviewing the adjustment data file.
  Reject	Used to reject the adjustment data file. Note: The Reject button appears when: The adjustment upload request is in the Pending for Approval status. A user with the approval To Do role is reviewing the adjustment data file.

  Note: The Record Actions section does not contain buttons when the status of the adjustment upload request is Cancelled, Completed, Deferred, or Rejected.

• Record Information - This section contains the following fields:

  Field Name	Field Description
  Business Object	Indicates the business object using which the adjustment upload request is created. Note: It has a link. On clicking the link, the Business Object screen appears with the details of the respective business object.
  Status Date/Time	Displays the date and time when the adjustment upload request status is updated.
  Create Date/Time	Displays the date and time when the adjustment upload request is created.

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