Auto Maintenance Financial Transactions
The Auto Maintenance Financial Transactions zone lists the financial transactions which are added to the offset request for auto maintenance. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Coverage Start Date | Displays the date of the financial transaction from where the coverage starts. |
| Coverage End Date | Displays the date of the financial transaction till where the coverage ends. |
| Financial Transaction ID | Displays the financial transaction ID added to the offset
request for auto maintenance. Note: It has a link. On clicking the
link, the Financial Transaction screen appears
where you can view the details of the respective financial transaction.
|
| Amount | Displays the bill amount added in the offset request for auto maintenance. |
| Entity Information | Displays additional information about the bill segment. In
addition, this column has a context menu which helps in navigating
to other screens in the application. Note: It has a link. On clicking
the link, the Bill Segment screen appears where
you can view the details of the respective bill segment on clicking
the link.
|
| Adjustment Information | Displays additional information about the adjustment. In
addition, this column has a context menu which helps in navigating
to other screens in the application. Note: It has a link. On clicking
the link, the Adjustment screen appears where
you can view the details of the respective adjustment.
|
| Auto Maintenance Amount | Displays the amount automatically offset against the corresponding bill amount. |
On clicking the Broadcast (
) icon corresponding to a bill, the Offset Request Adjustments zone appears where you can
view the offset or transfer adjustments created for the bill through
the offset request.
) icon appears corresponding to a
bill when the offset request is in the Processed or Unapplied Offset status.You can filter the list using various search criteria (such as, Bill Balance, Bill ID, and Account ID) available in the Filter area. By default, the Filter area is hidden.
You can view the Filter area by clicking the Filters (
) icon
in the upper right corner of this zone.
You can change the layout of this zone. For more information on how to change the layout, see Changing the Layout.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the debit or credit bills added to an offset request | Viewing the Debit and Credit Bills Added to an Offset Request |