Channel Revenue Management - EBS (MOSC)

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Trade Management 12.1.3 GL reconciliation

edited Jun 18, 2012 9:14PM in Channel Revenue Management - EBS (MOSC) 1 commentAnswered
Hi,

I am wondering if there is an updated document for reconciliation between Trade Management and the General Ledger.  Something similar to this note but for 12.1.3 using SLA:  Troubleshooting Trade Management and General Ledger Reconciliation Accounting after running Run OZF-TM: Transfer to General Ledger Concurrent Program [ID 564126.1]

It would be also be nice to see the specific and different accounting flows for promotional claims with earnings and various claim, settlement options.

I haven't found anything with the above information so if anyone can point me in the right direction it would be appreciated.

Thanks,

Jason

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