Overview

This structure represents the unique key fields associated with identifying an adjustment code. Adjustment codes are required whenever you make a monetary adjustment to a time or cost card. The adjustment code for an adjustment indicates a reason for the adjustment. Adjustment codes can be identified by unique identifier or name. You can uniquely identify an adjustment code by specifying either field. It is acceptable to specify both fields, but they must refer to the same adjustment code or the reference will not be considered valid. 

Format

Elements

Work outside of SOW

1152921504606858479

Usage Example(s)

            <tim:AdjustmentCodeIdentity>
               <com:AdjustmentCodeUid>1152921504606858479</com:AdjustmentCodeUid>
            </tim:AdjustmentCodeIdentity>