1.1 Generate Refund Adjustment

Reference: CC&B-EBS.Manage AP Procedures Process Model - Page 1 for the business process diagram associated with this activity.

Actor/Role: CC&B

Description: An adjustment is created in CC&B to refund money to the customer via an AP check request.

Entities to Configure

•	Adjustment Type

•	Installation Options - Framework

Note: Adjustment type for the created adjustment must reference an AP Request Type.

Business Objects

•	C1-Adjustment - Adjustment - Read Main Details

•	C1-AdjustmentType - Adjustment Type - Main Details

Available Algorithms

•	CI_ADJ-RT-TX - Adjustment generation - apply rate

•	CI_VALXFRADJ - Validate Transfer Adjustment

•	REFUNDINT - Calc interest (avg daily bal) and hold on deposit

•	CI_ADI-STD - Common Adjustment Information