Adjustment Approvals
The Miscellaneous Billing Adjustment Approvals page allows authorized users to select the adjustments to be approved.
To approve an adjustment, follow the steps below:
- Go to Financial Management > Miscellaneous Billing > Adjustments.
- On the Adjustment List page click the Approval
workflow button.
- Select the top check box in the column header to approve all adjustments or select the check box(es) next to the specific adjustment you want to approve.
- Click Submit. If the adjustment is successfully approved, Approval Added displays after the adjustment in the Approval Results presented below the list.
If the adjustment is not successfully approved, the reason displays after the adjustment in the Approval Results that display below the list.
If needed, click Reset to return the data in the fields to the state they were in when the page was last saved.