My Oracle Support Banner

User Is Able To Delete An Adjustment , Once It Is Submitted To Approval (Doc ID 2214568.1)

Last updated on MARCH 14, 2019

Applies to:

Oracle Utilities Customer Care and Billing - Version and later
Information in this document applies to any platform.


On : version, AD - Adjustments

An adjustment with an ongoing approval can be deleted by users.

Steps To Recreate:

1. Data Set-up: Adjustment Type & Approval Profile.

2. Generate an Adjustment for a SA which would require approval.

3. Submit the Adjustment for Approval. Adjustment actions on Main tab are disabled. Approval request information is displayed.

4. Navigate to Transfer Adjustment page. Action buttons are enabled : Buttons are enabled

5. Click on Delete button: User is able to delete the adjustment.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.