Schedule the Loading of Transactions Into Channel

The Load Transactions process loads transactions from the external source you have selected into Channel Revenue Management.

You can set the minimum number of days of receipt data that must be processed in the initial load transaction process at the site level using the profile option Minimum Number of Days of Receipt Data for Initial Load. After the initial load, transactions are loaded incrementally as a new batch, with each run of the process.

Parameter	Description	Required
Business Unit	The business unit used to filter the transactions.	Yes
Source	The source of the transaction.	Yes