Accrual Processing
Discussion List
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Can supplier ship and debit accruals be generated for a ship-only flow?Summary: A supplier ship and debit program applies correctly at order capture and the charge appears on the fulfillment line. The order ships successfully. However, the …Deepti Bharadwaj 25 views 2 comments 0 points Most recent by Deepti Bharadwaj Channel Revenue Management -
Order type restrictions based on BUSummary: Hi Shankar User request to restrict the Order type Lookup selection is based on BU on the program(sell side). There are multiple order types available to pick, … -
How to bring a credit memo settled promotional claim back to open and settle as APSummary: The accruals are settled against manual claim and a credit memo is issued and claim is settled. Now the customer does not want a credit and instead require an A…Mathew Thomas93 44 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Manage Claim Types Setup - Mapped TransactionSummary: Manage Claim Types Setup - Mapped Transaction Content (please ensure you mask any confidential information): We are trying to setup Claim Types. In one instance…Abhishek Sinha 34 views 9 comments 0 points Most recent by willatkins1961 Channel Revenue Management
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Reverse journal entry option is not available. Am I missing security or what is the cause?Summary: Client needs to reverse the journal entries for a journal batch. The options to Reverse Batch and Reverse Journal are not available. Are we missing some role or…