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What is the Oracle Recomended workaround for backdated accruals

edited Oct 15, 2025 2:24PM in Channel Revenue Management 1 comment

Summary:

A newly created customer promotional program from 01 jan - 31 dec 2025 based on sales order data from 01 jan is eligible for a discount of 2% for ALL items for a customer

Due to delay in approvals the program got Activated in CHRM only on 10 jan , where the program start date is 01 Jan till 31 dec 2025.

Since there are other active programs in the system

Load Transactions & Create Accruals Program is scheduled to run on a daily basis from 01 Jan itself

Since all the orders created between 1st Jan till 10 Jan is picked on the daily jobs scheduled ( Load Transactions)

These orders will not generate the accruals for the new Program which is created on 10th Jan, but has the program start date as 01 Jan

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