Parameter configurations for Retail statements


We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.

This procedure demonstrates configurations for Retail parameters that affect how Retail statements get created and posted. This procedure uses the USRT demo company.

  1. Go to Retail and commerce > Headquarters setup > Parameters > Retail parameters.
  2. Click the Posting tab.
    • Select "Yes" if you want to post the periodic discount amounts specifically.
    • Select "Standard" to use default accounts, or select "Periodic" if you want to define which account to use for each periodic discount.
    • Select "Summary" if inventory lines should get aggregated whenever possible.
    • Select "Yes" if Invoices and Payments should get automatically settled as part of the Statement posting process.
    • Select "Yes" if Safe drop transactions should get aggregated.
    • Select "Yes" if Bank drop transactions should get aggregated.
    • Select "Yes" to turn aggregation on for Statement posting.
    • Select "Yes" to create and process orders in parallel when statements are posted.
    • Enter the maximum orders to be processed in each batch job task.
  3. Click Save.