A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust
the remaining balance on open Invoices, but some of the amounts have exceeded his approval
limits, what will be the result?
A.
The program creates adjustments only for the amounts within his approval limit
B.
The program creates the adjustments with a status of Rejected for the amount that exceeds his
approval limits.
C.
The program creates the adjustments with a status of Pending Approval for the amount that
exceeds his approval limits.
D.
The program can only be run if the amount is within his approval limits.
Explanation:
If you enter a remaining amount or percentage range that exceeds your adjustment approval limits,
the program creates these adjustments with a status of Pending Approval. If the remaining amount
or percentage range is within your adjustment approval limits, the program automatically approves
these adjustments.
Note: Use the Create Automatic Billing Adjustments program to automatically adjust the remaining
balances of all open invoices, debit memos, credit memos, and chargebacks.Oracle Fusion Help, Automatic Adjustments: Explained