The Adjustments section represents the ‘Adjust’ option under the Receipt Details > Application > Actions menu in the Oracle UI. It enables the user to create an adjustment against a transaction at the same time as applying a receipt to that transaction.
In order to create the adjustment, you must have both the Receipt and the Application information present in the Integrator. You can:
- Create the receipt, application and adjustment in the Integrator at the same time.
- Download an existing receipt and its applications into the Integrator and create adjustments against those applications.
- Download an existing receipt and create applications and adjustments in the Integrator at the same time.
The only Upload Action available in this section is ‘Adjust’.
The ‘Adjustments DFF’ section provides columns for recording Global and Context values: the ‘Adjustments Global DFF’ section records any Regional Information values.
We suggest that you create a specific template for the creation of adjustments which has only the essential columns for your business process. An example of such a template for the Applications and Adjustments sections is shown below: the Receipts section must also be present in the sheet when processing adjustments.
Refer to section:
