Implementing Profile OZF: Accrual Flag Attribute (Doc ID 1965259.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Channel Management creates utilization in booked event. If value of profile OZF: Create GL Entries for Orders is set to Shipped, then earnings will be posted to GL after shipping. If the profile value is Invoiced, and the transaction (sales order) is Ship only, then GL posting will not happen for this transaction.  All Orders get qualified for promotions based on the customer and product, however there may be a few orders that are not meant to be qualified based on the nature of the order, examples are  ship only or return only orders that need to excluded from the accrual order. This requires control at the order level to decide whether it is qualified or no for a promotion.

 

Cause

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