E1: 45: Rebate Adjustments FAQ (P4071/R42770)
(Doc ID 1358627.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Advanced Pricing - Sales - Version XE and later
Information in this document applies to any platform.
Following document covers the most frequent Questions and Answers specifically for Rebate Adjustments and associated applications.
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In this Document
|Questions and Answers|
|Question 1: Do Rebates work with Enhanced Baskets?|
|Question 2: Do volume level adjustments and rebates work together in the system?|
|Question 3: Do Rebates consider the free good line for calculation?|
|Question 1: Can rebates be setup so that if a certain amount of all items for a customer group hits the threshold they would get the rebate?|
|Question 2: When using the item group, can we have the credit note created for each item that was sold from the group?|
|Question 3: Is there a way to give a rebate to a customer for any item, except those items with a specific category code (ie: CTT)?|
|Question 1: Is there a way to separate out a single rebate to different lines by branch?|
|Question 3: How are the different dates used on the Rebates Threshold?|
|Question 4: Customer has accidentally created the Rebate and updated the Rebate paid to date field. Is there a way to reverse the rebate claim?|
|Generate Rebate Claims (R42770)|
|Question 1: Is there a way to generate a rebate claim with a price and a cost in order to track commissions?|
|Question 2: Can Generate Rebate Claims (R42770) put the description of the adjustment in the Description 1 field, rather than the adjustment name in this field in the F4211?|