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Post journal entries by supplier program type

in Channel Revenue Management 1 comment

We have different teams owning supplier program types. Business user owning respective supplier program types are required to review the accounting once the accruals are pushed to GL from CHRM. However, Out of box Oracle consolidates eligible journal entries from CHRM and post that in a single Journal batch. Since the team is required to only review Journal entries from program types in GL are applicable for the team, we would like to know whether it is possible to segregate Journal entries by program types so that Journal entries from CHRM are captured in different JE Batch for different

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