4.1.1.1 Manage Adjustment and Adjustment Approval : Manage Adjustment and Adjustment Approval Detailed Process Model Description : 3.3 Create and Freeze Reverse Financial Transaction

3.3 Create and Freeze Reverse Financial Transaction
Reference: Manage Adjustment and Adjustment Approval Process Model - Page 1 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: Upon cancellation of the frozen adjustment, CC&B creates and freezes a reverse Financial Transaction to negate the amount of the original FT.

© 2011 Oracle and/or its affiliates. All Rights Reserved