Feasibility to have Accrual imported for Submitted/ Booked sales order
Summary:
We are implementing Channel Revenue Management on Sell Side to manage the Customer Rebates.
We have a requirement to have the Accruals created against the customer program using sales orders created ( Orders which are not yet shipped / invoiced) to meet the Customer Business requirements
As we understand that Accruals will be generated after the Orders are invoiced by "Create Accruals for Channel Batch" program, is there a way to create the Accruals upfront before invoicing by AR
Could you please suggest if there exists a feasibility to achieve this in Oracle Channel Revenue Management
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