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How to bring the starting balance of Customer Programs for Conversion

in Channel Revenue Management 1 comment

Summary:

How to bring the starting balance of Customer Programs for Conversion

Content (please ensure you mask any confidential information):

We are converting many open Customer Programs where we have existing accruals in the legacy system. We would like to understand, how to bring in the starting balance of these Customer Programs into Oracle ?

Version (include the version you are using, if applicable):
24C

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