Configuring Revenue Buckets

When the Oracle Hospitality OPERA Comp Accounting Cloud Service is active, comp transaction codes can be assigned to revenue buckets of the bucket type 'COMP.'

Adding Revenue Buckets

1. From the Administration  menu, select Financial, select Transaction Management and then select Revenue Bucket Codes.

2. Click New and complete the following:

   1. Property: Select or confirm the property.

   2. Bucket Type: Select the bucket type from the list. See Configuring Revenue Bucket Types.

   3. Code: Enter a code for the bucket.

   4. Description: Enter a description for the bucket .

   5. Bucket Value: Enter an optional bucket value.

   6. In the Transaction Codes panel, select the transaction codes you want to include in this revenue bucket:

      1. Enter the transaction code in Available filter or select codes from the list and click Go.

      2. Highlight the transaction codes in the Available panel that you want to include in this revenue bucket.

      3. Click > to move the selected transaction codes to the Selected panel.

   7. Click Save or Save and Continue to add another revenue bucket.

3. Click Save.

Editing Revenue Buckets

1. From the Administration  menu, select Financial, select Transaction Management and then select Revenue Bucket Codes.

2. Enter search criteria and click Search.

3. Select the bucket code, click the vertical ellipsis and select Edit.

4. Update the configuration.

5. Click Save.

Deleting Revenue Buckets

1. From the Administration  menu, select Financial, select Transaction Management and then select Revenue Bucket Codes.

2. Enter search criteria and click Search.

3. Select the bucket code, click the vertical ellipsis and select Delete.

4. Click Delete to confirm

Copying Revenue Buckets

Copying Configuration Codes to Multiple Properties