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 provides an adjustment approval reason and issues a request to add an adjustment approval log entry.
| © 2011 Oracle and/or its affiliates. All Rights Reserved |