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Siebel Consumer Goods Guide > Trade Funds > About Configuring Information for Consumer Goods Funds > Rolling Up Paid PaymentsAfter the end user submits payments, the payments should be sent to the back office for processing. After the payments are processed, the status of the payment is changed to Paid. When a payment status is changed to Paid in a back-office system, that change in status triggers a series of events resulting in the aggregation, or rolling up, of payment data in Siebel Consumer Goods:
When the CG Payment Business Service has completed the rollup, you can verify if the workflow succeeded by looking at the Actual Fund Payments field of the plan, promotion, and promoted product. The Actual Fund Payments field should be the sum of all the payments at that level or lower. |
Siebel Consumer Goods Guide |