R12 Offers Accruals GL Accounting and Settling Claim with Credit Memo
Hello :
I am new at Channel Revenue Management, hence I was wondering if you can share with me :
Accounting Transactions by transaction
Off invoice offers
rebates
Lumpsum
In my view all of them
Debit Expense
Credit Liability
Also I have found the following but I am still do not understand why I can not settling a claim with Credit Memo from Trade Management:
As far as I know Trade allows on-accounts AR but does not allow on invoice AR Transactions.
Finally will you please let me know how to handle under accrual promotions.
Thanks for your comments
Settling Claim with Credit Memo Invoice and Associated Earnings Error: Selected Settlement Type Not Available When Associating Earnings are Associated with Claim and Post to GL is Yes (