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How to delete/update accruals created in Oracle Channel Revenue Management

in Channel Revenue Management 4 comments

We will be uploading Supplier Invoice transaction in to Oracle Channel revenue management using csv upload template. The Supplier Invoice transaction captured in the template would have Chart of account segments stored as DFFs in the template. As we will be deriving SLAs using these DFFs in the Oracle Channel revenue management, we would like to how to delete/update transactions if the data imported is incorrect.

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