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Unable to create accruals upon receiving of Product for Supplier Rebate Program

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edited Feb 22, 2024 11:09AM in Channel Revenue Management 3 comments

Summary: Unable to create accruals upon receiving of Product for Supplier Rebate Program


Content (please ensure you mask any confidential information):

1.) Created a Supplier Rebate Program for all items.

2.) Created PO

3.) Recieved PO

4.) Ran ESS "Load Transactions"

5.) Ran ESS " Create Accruals for Channel Batch"


No Accruals created for this



Version (include the version you are using, if applicable): 23D


Code Snippet (add any code snippets that support your topic, if applicable):

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