What does an authorized user need to do to manually create a cost adjustment?

To manually create a cost adjustment, an authorized user must access the Cost Adjustment interface. This interface is specifically designed for users to input and manage cost adjustments, allowing them to provide needed modifications to financial records or budgetary allocations within Oracle Cloud.

The Cost Adjustment interface provides the necessary tools and options that facilitate the creation of these adjustments, enabling the user to enter relevant details such as the type of adjustment, amounts, and any associated notes or explanations. This process ensures that any changes to costs are documented accurately and can be tracked effectively within the overall financial management system.

The other options, while they may be relevant to the overall cost management process, do not specifically pertain to the act of creating a cost adjustment. Submitting a budget report pertains more to adjusting forecasts rather than actual costs. Reviewing previous adjustments can provide context but is not a direct step in creating a new adjustment. Conducting a financial reconciliation is a separate process aimed at ensuring that records are accurate and align with actual financial data, not specifically creating a new cost adjustment.