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Understanding How Trade Management Net Accrual Engine (NAE) works (Doc ID 846027.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Trade Management - Version 12.0.0 and later
Information in this document applies to any platform.


This document explains how Net Accruals Engine (NAE) works, related setups, schema and code sections to help troubleshooting the program.

Available Multimedia Viewlet


Give an available Viewlet to demo the feature on a R12 instance

Please download the 3 files in attachment in one single directory
Then click on the one with html suffix : bftmnaedemo26sep2009_viewlet_swf.html:

Viewlet File1
Viewlet File2
Viewlet File3


Below is the link to an available Multimedia Viewlet to demo the NAE feature on a R12 instance , of not available please follow as above and download 3 files.


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In this Document
 Available Multimedia Viewlet
 1. What does Net Accrual Engine do?
 2. Which Profile Options are related to NAE?
 3. What are the main steps for setting up Net Accrual Offers?
 4. Which Customers are Accrued?
 5. Where is NAE located?
 6. Where is Beneficiary determined for the different Transaction Types?
 7. Which tables are used for NAOs and NAE?
  8. How does the code flow for NAE?
  8.1 Selection of Offers
  8.2 Processing of Sales Orders - Direct Sales
  8.3 Processing of Other Transactions - Deduction Rules
 8.4 Processing of Sales Orders - Indirect Sales
 9. Testcase
 10. Main issues, Patches, Bugs and Notes
 Still have Questions?

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