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Customer Accrual Summary Summarized_Flag and Group Accruals for Claim Accounting Flag

edited Aug 14, 2025 10:12AM in Channel Revenue Management 4 comments

Summary:

Customer Accrual Summary Summarized_Flag and Group Accruals for Claim Accounting Flag

Content (please ensure you mask any confidential information):

Whenever we create Promotional Claim we are seeing those many records in the Table = CJM_CUST_ACCRUALS_SUMMARY_ALL as many items were used for creating the claim. Each of these record comes with summarized_flag = 'N'.

Once we run the ESS Job = "Update Customer Accruals Summary", summarized_flag is set to "Y".

Please help with the below clarifications on this process

  1. What is the usage of this flag and is it mandatory to run the ESS job explicitly?
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