The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval
through the review and Manage Transaction link in the Billing Work Area. Since the adjustment
amount is above approval limit, it is routed to the Billing Manager. What is the status of the
Adjustment when the approver sees the adjustment in his Work Queue?
A.
Pending Research
B.
Pending Approval
C.
Approval Required
D.
Waiting Approval
Explanation:
When you enter adjustments outside your approval limits for the currency of the item that you are
adjusting, Receivables creates the pending adjustment in the Approve Adjustments form with a
status of Waiting Approval. Adjustment with the waiting approval can only be approved by users
with the appropriate approval limit of currency of the item you are adjusting.