Channel Revenue Management - EBS (MOSC)

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Trade Management Accrual issue in 11i

in Channel Revenue Management - EBS (MOSC) Question

We had concern and would like to get your advice for below:

Q1. I am considering setting up a Non-write back marketing budget to separate our write back marketing offers from our non write backs. Is this possible?

Q2. Is there a fast way to make our existing 107 CHRM Marketing offers say YES to write back? Any update script that we can apply for it?

Q3. If the write back says Yes is there an automatic release to P&L. If yes, what triggers this, or is this just for reporting purpose.

Q4. We found that there adjustment happen to the Long Term Incentive (LTI) offer eventhough it is the prior period transaction. Why this issue happen?

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