Adjust Transactions
The Adjustments section represents the ‘Manage Adjustments’ option under the Invoice > Actions menu in the Oracle UI. It enables the user to create an adjustment against a transaction.
In order to create the adjustment, you must have both the Business Unit and Transaction Number information present on the sheet. You can:
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Download an existing invoice into the Integrator and create adjustments
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Only Adjustment Type of 'Invoice Adjustments' is supported
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You must enter the correct amount to adjust otherwise you will get an error
The only Upload Action available in this section is ‘Adjust’.
The ‘Adjustments DFF’ section provides columns for recording Global and Context values: the ‘Adjustments Global DFF’ section records any Regional Information values.
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We suggest that you create a specific template for the creation of adjustments which has only the essential columns for your business process. An example of such a template for the Adjustments sections is shown below. 
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