Channel Revenue Management - EBS (MOSC)

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R12 Offers Accruals GL Accounting and Settling Claim with Credit Memo

edited Dec 25, 2014 10:03AM in Channel Revenue Management - EBS (MOSC) 1 commentAnswered

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 (

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