Schedule the Mass Creation of Accruals for Volume Programs

The Create Accruals for Volume Programs process determines qualified transactions, aggregates, and creates accruals based on tier attainments across orders.

This is a separate scheduled process because, unlike supplier rebates, we don't create an accrual for each invoice line. Instead, we aggregate qualified invoice lines and create a single accrual. Invoice lines are aggregated by business unit, program, volume rule, invoice period, item, ship-to location, bill-to location, and alternate supplier site if applicable. This is an important distinction from supplier rebates.

Parameter	Description	Required
Business Unit	The business unit used to filter channel document transactions.	Yes
Supplier	The supplier for which you're creating accruals.	No
Program Type	The program type of the annual programs for which you're creating accruals.	No
Program	The active annual program for which you're creating accruals.	No
Number of Processes	The number of child processes that will be initiated for this process.	No