Additional Information

Revenue Adjustment Detail (Inquiry)

The Revenue Adjustment Detail Inquiry allows you to review the history of export processing for one or more document types and export formats. From the inquiry, you can audit the status of each export and review issues with any previous exports.

Restrictions

The inquiry includes the following default restrictions:

  Req'd Restriction Description
From Posting Date

Enter or select a posting date. This is the first date in the date range to include items. This field defaults to the current fiscal period.
To Posting Date

Enter or select a posting date. This is the last date in the date range to include items. This field defaults to the current date.

For a list of the optional restrictions, see ClosedRevenue Adjustment Detail Optional Restrictions.

The following optional restriction is available:

  • Document Number

Results

The inquiry contains a single level of information, which includes Source Company Code, Posting Date, Document Number, Document Date, Currency Code, Total Revenue, Source, Line Item Project Code, Line Item Task Hierarchy Code, and Line Item Revenue. ClosedRevenue Adjustment Detail Optional Columns.

The following optional columns of information are available:

  • Last Updated By
  • Last Updated Date
  • Line Item Company Code
  • Line Item Company Name
  • Line Item Organization Code
  • Line Item Organization Name
  • Line Item Project Name
  • Line Item Sequence
  • Line Item Task Code
  • Line Item Task Name
  • Voided
  • Void Document Date
  • Void Document Number
  • Void Description