Reference: Manage Adjustment and Adjustment Approval Process Model - Page 2 for the business process diagram associated with this activity.Actor/Role: First Approver, Next Level Approver, SupervisorDescription: The First Approver, Next Level Approver, Supervisor or Authorized User evaluates the adjustment by drilling down on the adjustment approval To Do entry. This opens the Adjustment Approval portal which contains summary information about the adjustment approval.
| © 2011 Oracle and/or its affiliates. All Rights Reserved |