Schedule the Mass Creation of Accruals

The Create Accruals process extracts accrual information from invoiced sales orders and brings it into Channel Revenue Management. Sales order line charges contain channel incentives when a channel program is applied at order capture.

You can review the accruals created in the Manage Supplier Programs page. If any accruals are missing because the supplier ship and debit program wasn't active or the program definition was incorrect, then you can create manual adjustments from the Manage Adjustments page.

This process creates accruals for sales orders that are invoiced.

Parameter	Description	Required
Business Unit	The business unit used to filter fulfilled sales orders.	Yes