note: The IBM ICM IDEAS Portal is no longer available at this location. If you have reached this page, please look for a new link in the Varicent Administrator. Direct links are found under the "?" in the upper right corner. A period of transition is likely to impact this service, while ICM becomes Varicent. Please contact Varicent support if you have additional challenges or concerns.
TCR should automatically choose Debit or Credit Adjustment Type is the ADJ CODE can only be a DEBIT or CREDIT
When in TCR you must choose Debit or Credit Transaction type when Inserting an Adjustment. Some Adjustment are DEBIT only or CREDIT only so why does the USER need to select it should be pre-filled with the correct Transaction Type.