Schedule the Accounting of Channel Accruals and Relief of Accruals to General Ledger
Channel Revenue Management integrates with Subledger Accounting to derive accounts to debit and credit. These are then posted to the general ledger.
The Create Accounting scheduled process uses the values of sources assigned to accounting attributes and accounting rules to create subledger journal entries for accruals, adjustments, and claims.
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With roles allowing access to Subledger Accounting scheduled processes, from the Navigator, select Tools > Scheduled Processes.
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On the Scheduled Processes: Overview page, click Schedule New Process. The Schedule New Process dialog box opens
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In the Name field, enter Create Accounting. Click OK.
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You can enter the parameters for the process in the Process Details dialog box. You must enter all the required parameters.
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In the Subledger Application field, select Channel Revenue Management.
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Select the ledger for your business unit for which you want to create accounting.
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From the Process Category list, select Channel Revenue Management. Enter the remaining parameters based on your requirements.
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Click Submit.
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Make a note of the process ID number and click OK in the Confirmation dialog box.
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On the Schedule Processes page, you can monitor the status.
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Select the Create Accounting Execution Report to see the details of the accounting events.