How to Populate Accruals and Post Entries to GL when Create GL Entries for Trade Management Off-Invoice Offer Discounts is checked?

(Doc ID 1072462.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Trade Management - Version 12.0.1 and later
Information in this document applies to any platform.
Checked for relevance on 03-Jun-2014.

Goal


How to populate accruals and post entries to GL when Create GL Entries for Off-Invoice Discounts is checked?

Solution

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