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Charge components of QP_ACCRUAL type

All,

We have and issue in calculating accruals for Program in CHRM module for Ship & Debit types

All the orders are created from CPQ and the pricing source is also from CPQ. Oracle OM does not calculate any pricing (pricing is set to 0 in OM) as once SO is imported, goes into Submitted status.

After raising SR, dev team confirmed that charge components of QP_ACCRUAL type are not getting picked for those orders and hence accruals are not generated in CHRM programs.

If SO are created manually in Fusion OM , charge components are calculated and accruals too are generated for the eligible SO/Invoice.

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