Adjustment Validation
The Validation step in the workflow process gives authorized users in your organization a means to confirm that each adjustment has been entered properly and contains no errors that would keep it from posting.
To validate an adjustment, follow the steps below:
- Go to Financial Management > Miscellaneous Billing > Adjustments.
- On the Adjustment List page click the Validation
workflow button. - Select the top check box in the column header to validate all adjustments or select the check box(es) next to the specific adjustments you want to validate.
- Click Submit. If the adjustment is successfully validated, ‘Valid’ displays after the Validation Results presented below the list.
If the adjustment is not successfully validated, a reason displays after the adjustment in the Validation Results below the list and the list updates to display an X in the Validated column on the List page
If needed, click Reset to return the data in the fields to the state they were in when the page was last saved.
See Also