A.
Approval limits: If the adjustment amount is within your approval limits for the currency of the item, the adjustment is approved and the customer balance updated. If the adjustment amount is outside your approval limits for the currency of the item, the adjustment is set to the status Pending Approval until someone with the appropriate approval limits either approves or rejects the adjustment.
https://fga.fa.us1.oraclecloud.com/fscmUI/faces/AtkHelpPortalMain?TopicId=8E0AF2F9A373C1AEE040D30A68816586&_afrLoop=3792345924890040&_afrWindowMode=0&_afrWindowId=null&_adf.ctrl-state=tbn67qkx9_1&_afrFS=16&_afrMT=screen&_afrMFW=1920&_afrMFH=975&_afrMFDW=1920&_afrMFDH=1080&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=96&_afrMFG=0&_afrMFS=0&_afrMFO=0
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