What does “Adjustments” on the Invoiced Sales report represent?
The “Adjustments” column represents the dollar amount associated with the “Adj Count” column for the Transaction Adjustment (TA) events that were processed in the current month. These can occur at any time throughout the month as operators process credits for end users when they accidentally download an application, inadvertently download an application twice, or are not satisfied with the application they purchased. Operators may elect to do a partial or full credit for the transaction, at their discretion. Qualcomm processes these adjustments every day, just as purchase and subscription events are processed on a daily basis.
Related Questions
- Why is there a discrepancy in the transaction count between the Invoiced Sales (formerly Carrier Billing) report and the Application Usage report on the Developer Extranet?
- How is the "Net Amount Billed to Operator" amount on the Invoiced Sales report calculated?
- What does "Adjustments" on the Invoiced Sales report represent?
