Schedule the Mass Creation of Accruals for Batches
The Create Accruals for Channel Batch process checks the eligibility of the channel transaction documents in channel batches and creates channel program accrual entries for the eligible transactions.
Batches for processing of supplier rebate transactions are created by either of the following:
-
Receiving transactions from Oracle Fusion Receiving or supplier invoices from Oracle Fusion Payables, loaded into Channel Revenue Management using the Load Transactions process. Each successful run of the Load Transactions process creates a new batch.
-
Supplier 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 Manage Supplier Programs page. If any accruals are missing because the supplier rebate program wasn't active or the program definition was incorrect, then you can create manual adjustments from the Manage Supplier Rebate Adjustments page.
|
Parameter |
Description |
Required |
|---|---|---|
|
Business Unit |
The business unit used to filter fulfilled sales orders. |
Yes |
|
Batch Transaction Type |
The transaction type for which you're creating accruals.
|
No |
|
Batch Number |
The batch number from the Load Transactions process or the CSV import, which loaded the channel transaction documents. You can also view this on the Manage Batches page. |
No |