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Scheduled rollups occur on a scheduled basis.
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Immediate rollups occur when you change the status of an invoice to Paid.
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Depending on the line item approval rules set by your IBM® Marketing Operations administrator, line items can require an approval process before the whole invoice can be marked Payable, a prerequisite to changing the status of the invoice to Paid and rolling up line items. For more information, see Invoice Line Item Approvals.
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