Overview of Managing Manual Adjustments
You can manage manual adjustments to:
- Enable creation of starting balances in implementations.
- Improve robustness of the solution to handle missed and invalid accruals.
You can use the Channel Customer Manual Adjustments REST API to:
- Create, update, view or delete manual accrual adjustments to correct missed accruals, reverse invalid accruals, and to create starting balances for customer rebate, lump sum, and co-op programs.
- Create necessary adjustment accruals using the Submit action.
Note: Channel REST APIs are available under the Order Management Tasks.