Customer Accrual Summary Summarized_Flag and Group Accruals for Claim Accounting Flag
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
- What is the usage of this flag and is it mandatory to run the ESS job explicitly?