E1: 45: Accrual Adjustments in Sales Advanced Pricing (R42800/P4210/P4074)
(Doc ID 1169884.1)
Last updated on MAY 01, 2020
JD Edwards EnterpriseOne Advanced Pricing - Sales - Version XE and later Information in this document applies to any platform.
Accruals are adjustments that accrue amounts to a specific account that will be paid at a later date. An accrual adjustment does not affect an order line’s price. A company might want to use an accrual for advertising allowances, commissions, or product/customer based royalties.
Accrual adjustments do not print on the invoice. The adjustment shows in the Price History (P4074), and the adjustment name is highlighted. Appropriate expense/liability entries are created when using the Sales/Update program.
Accrual adjustments can be used for Line, Basket and Volume Level adjustments, but not with Order Level adjustments.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!