Process Indirect Sales Data

Use the Process Indirect Sales Data scheduled process to generate accrual and processes claims for eligible indirect sales transactions.

When to Use

Use the process to generate accrual and processes claims for eligible indirect sales transactions that are imported into Channel Revenue Management using CSV files. Each successful import creates a new batch.

Privileges Required

Process Indirect Sales Data (CJM_PROCESS_INDIRECT_SALES_DATA_PRIV)

Specifications

Review the following before setting up this scheduled process:

Specification	Description
Job Type	As needed.
Frequency	You are encouraged to run the process when claims are stuck in update in progress status.
Time of Day	Any time of the day.
Duration	Varies depending on the volume of data to be processed.
Compatibility	When submitted manually, there should be only one instance of the job running at any point of time for a specific business unit.

Parameters

Parameter	Optional or Required	Description	Parameter Value	Special Combinations Required	Notes
Business Unit	Required	The business unit for filtering the transactions.	Business units to which the user has access.	None	N/A
Distributor	Optional	Runs the process for the distributor specified.	Distributor	None	N/A
Batch Number	Optional	The batch number from the Load Indirect Sales Data via CSV import, which loaded the channel data. You can also view this on the Manage Batches page. You can use the Batch Name and Batch Date to find the Batch Number.	N/A	None	N/A

Troubleshooting Information

• You can view the status of the close settled claim in the Scheduled Processes work area.
• The validation errors and warning messages that prevented the close settled claim are displayed in the error log.
• Any interactive warning validations are NOT performed.
• When the program is submitted, you can Resubmit, Put on Hold, Cancel Process, Release Process as provided by the Scheduled Processes work area.