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