You can access Payout Adjustment sub-module by clicking the LHS link Actions > Payout Adjustment. Upon clicking this link, the Payout Adjustment page is displayed as depicted in the following figure:
The Payout Adjustment page displays existing Payout Adjustment details such as Payee Name, Plan ID, Reference ID, Effective Date, Adjustment Type, Action, Amount, and Comments. You can also click 
the button to select additional details to be displayed. These include Fiscal Year, Period Number, Modified On, Payout Plan Yr, Status, Approval_Status, and Payee_Manager_AfRowId.
This page also provides you options to search for existing Payout Adjustment records, create new Payout Adjustment records, edit existing Payout Adjustment data, copy existing Payout Adjustment data to create new record, and so on.