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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
  1. Home
  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Adjustments
  6. The Big Picture Of Adjustments
  7. Adjustment Type Controls Everything
  8. Controls If The Adjustment Can Be Frozen Prior To Bill Completion
  • Oracle Revenue Management and Billing
    • Business Processes
      • Framework Business User Guide
      • Oracle Revenue Management and Billing Generic Business Processes
        • Person Information
        • Billing
        • Payments
        • Adjustments
          • The Big Picture Of Adjustments
            • Adjustments - Current Balance versus Payoff Balance
            • Canceling Adjustments
            • Transfer Adjustments
            • Calculated Adjustments
            • Adjustment Amount May Be Positive, Negative Or Zero
            • Adjustment Type Controls Everything
              • Controls Which Balance(s) Are Affected
              • Defines The GL Account Affected By The Adjustment
              • Defaults The Adjustment Amount
              • Calculates The Adjustment Amount
              • Controls The Interface To A/P & 1099 Reporting
              • Controls Information Printed On The Bill
              • Controls If The Adjustment Can Be Frozen Prior To Bill Completion
              • Controls If The Adjustment Requires Approval
            • Unbilled Adjustments And Aged Debt
            • An Adjustment May Affect More Than Just Customer Balances
          • Maintaining Adjustments
          • How and When To Use An Adjustment
          • Interfacing Adjustments From External Sources
          • Adjustment Creation, Cancellation, and View Through Inbound Web Service
        • Credit & Collections
        • Financial Transactions
        • Statements
        • Sales & Marketing
        • Rates
        • Quotes
        • Service Credits
        • Loans
        • Deposits
        • Case Management
        • Job Streams
        • Workflow and Notifications
        • Overdue Financial Obligations
        • Division
        • Approval Workflow
        • Rules Engine
        • Alternate Sequential Bill Numbers
        • Transaction Feed Management
        • Upload Validated Payment Data
        • Freeze Payments on Notification
        • Trial Billing
        • Bill Tolerance
        • GL Account Validation
        • Upload Validated Adjustment Data
        • Payment Request
        • Account Receivable Central
        • Offset Request
        • Funding Request
        • Hold Request
        • Delinquency Central
        • Upload Request
        • General Ledger (GL) Accounting Template
        • Payment Agreement Request
        • Deferred Revenue Recognition
        • File Upload Interface
        • Mass Pricing Update
        • Price Item, Parameter, and SQI Upload
        • Product and Product Version Upload
        • Price List and Price Item Pricing Upload
        • Refund/Write Off Request
        • Garbling Customer Information
        • Information Lifecycle Management (ILM)
        • Extract Template
        • Batch Scheduler
        • Data Extractor
        • Hold Request Creation, Modification, Release, and View Through Inbound Web Service
        • Hold Direct Debit Instruction
        • Deleting Inactive Customer or Closed Account Information
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Controls If The Adjustment Can Be Frozen Prior To Bill Completion

Refer to Preventing Contract Balances And The GL From Being Impacted Until Bill Completion for how adjustment type can control whether adjustments of a given type can be frozen prior to bill completion.

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