The Big Picture Of Adjustment Approval

Some implementations require adjustments to be approved by one or more managers before they impact a customer's debt and the general ledger. For example, an adjustment used to rebate a credit balance may require managerial approval before the rebate is sent to the customer. The topics in this section describe how to set up the system to support the approval of adjustments.

• Approval Is Controlled By Approval Profiles
  
• Approval Profiles Can Be Linked To Multiple Adjustment Types
  
• Adjustments Created In Batch Are Not Approved
  
• Approval Inserts A Step Into An Adjustment's Lifecycle
  
• Approval Requests Manage And Audit The Approval Process
  
• To Do Entries Are Created To Notify Approvers
  
• Monitoring and Escalating Approval Requests
  
• Rejecting Deletes The Adjustment
  
• Designing Your Approval Profiles
  
• Implementing Other Approval Paradigms