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How to re-enable Batch for Create Accruals for Channel Batch for Customer Promotions

in Channel Revenue Management 3 comments

Summary:

How to re-enable Batch for Create Accruals for Channel Batch for Customer Promotions using Load Transactions (not csv)? Otherwise how can we create the accruals in example A - step 3and example B - step 4?

Example A:

  1. Programs P1, P2, P3
  2. Submit Create Accruals for Channel Batch > Accruals created by Programs P1, P3 (No accrual created for Program P2 say incorrect customer selected)
  3. Fix P3 > The batch no longer appears for Create Accruals for Channel Batch - how to create accruals for P3?

Example B:

  1. Programs P4, P5
  2. Submit Create Accruals for Channel Batch > Accruals created by Programs P4, P5
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