P. 1
Oracle Accounts Receivables 1

Oracle Accounts Receivables 1


|Views: 4,150|Likes:
Published by gangadhar1310

More info:

Published by: gangadhar1310 on Jul 27, 2010
Copyright:Attribution Non-commercial


Read on Scribd mobile: iPhone, iPad and Android.
download as PPT, PDF, TXT or read online from Scribd
See more
See less





An adjustment has a status that indicates whether it is complete. Receivables

provides the following adjustment statuses:

Approved: This adjustment has been approved. Receivables updates the debit or

credit item amount and status to reflect the adjustment.

Research Required: This adjustment is on hold because the debit or credit item is

either being researched or additional information id requested about the adjustment.

Rejected: The adjustment is rejected. Adjustments with this status do not update the

balance of the credit or debit item.

Pending Approval: The adjustment amount is outside the approval limits of the user

who entered the adjustment. Adjustments with this status can only be approved by a

user with the appropriate user approval limits.

Additional adjustment statuses can be defined by updating the Receivables lookup

'Approval Type'.

EAS ±Oracle Apps

Customer Adjustments
Customer Adjustments

You're Reading a Free Preview

/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->