You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Skip to content
  • Register

    • How to restrict CSV upload to generate accruals for a given Program Code

    in Channel Revenue Management 6 comments

    Summary:

    How to restrict CSV upload to generate accruals for a given Program Code

    Content (please ensure you mask any confidential information):

    We have several customer programs for a given Customer and we are looking to generate accruals against them without any Sales Orders. So, we are using the CSV upload functionality for the same.

    However, we are looking to generate accruals Program specific

    For example - I have 3 Programs for the same Customer. When i am uploading CSV, i would like to restrict the accruals generation against a given Program code only. As of now, we don't have any qualifiers in any of these programs and thus each of these programs is becoming eligible for accruals generation everytime.

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

    Don't have an account? Click here to get started!