WebPermanent Redirect. The document has moved here. WebDefining Reason Codes for Manual Transactions When you enter a manual transaction, you may want to enter a reason code that explains the reason you are entering the adjustment.Because each organization might have different reasons for making credit adjustments, you need to create reason codes tailored to the business processes of …
Post on-hand adjustments using codes connected to offset accounts
Web25 de abr. de 2024 · I think your simplest solution is to create Reason codes “…, for Q-Part”. And set the “Adjustment” Account (its the only one in type Reason Code. Edit: That will require the user to select the proper Reason code when ADJ’s are done. Or make a BPM that changes/selects the reason code based on PartNum. Webpayor name: 2 payor code: 5 6 13 14 15 adjustment reason code 12 transaction code api well number onrr agreement number 11 sales mo/yr (mmccyy) 9 8 10 onrr lease number … bing beach pictures sand and water
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Web31 de jan. de 2024 · To use a reason code for a quantity adjustment or online counting, follow these steps. Go to Inventory management > Inquiries and reports > On-hand list. … WebAdjustment Reason Code 2 90-91 99 Always Spaces on Payment 29 Paymt/Adjustmt Start Date 8 92-99 YYYYMMDD 30 Paymt/Adjustmt End Date 8 100-107 ... Adjustment Reason 2 20-21 Reason for the adjustment; equal to spaces Code a f i payment Payment/Adjustment 6 22-27 YYYYMM Start Month Payment/Adjustment 6 28-33 … Web4 Configuring Reasons for Adjustments, Disputes, and Settlements. When your CSRs enter an adjustment, dispute, or settlement, they can provide a reason for the action such as "Net Speed Was Slow". In Oracle Communications Billing and Revenue Management (BRM), you define the reasons in reason codes. Topics in this document: cytoid songs