Offset Request Adjustments
The Offset Request Adjustments zone lists the offset or transfer adjustments which are created for the bill through the offset request. It appears when the offset request is in the Processed status. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Adjustment Information | Displays information about the offset or transfer adjustment. Note: It has a link. On clicking the link, the Adjustment screen appears where you can view the details of the respective
adjustment.
|
| From Bill ID | Indicates the bill from where the amount is offset. |
| To Bill ID | Indicates the bill against which the amount is offset. |
| Current Amount | Displays the adjustment amount. |
Related Topics
| For more information on... | See... |
|---|---|
| How to view the offset or transfer adjustments created through an offset request | Viewing the Adjustments Created Through an Offset Request |