Schedule the Creation of Accruals for Batches

Here you'll lean how to create accruals for imported sales order invoices.

Batches for processing of customer rebate transactions are created by:

• Sales order invoices imported into Channel Revenue Management using CSV files. Each successful import creates a new batch.

You can review the accruals that are created in the Programs page.

Parameter	Description	Required
Business Unit	The business unit used to filter fulfilled sales orders transactions.	Yes
Batch Transaction Type	The transaction type for which you're creating accruals. Sales Order: To create accruals from sales order invoices imported into Channel Revenue Management using CSV files.	No
Batch Number	The batch number from the CSV import, which loaded the channel transaction documents. You can also view this on the Manage Batches page.	No
Number of Processes	Number of processes to run for faster processing.	-