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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.

Questions and Answers

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In this Document
Questions and Answers
 Adjustment Types
 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?
 Complex Groups
 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 2:  How can the system keep the adjustment detail journal entry (recorded at sales update) and the rebate history amount (also recorded at sales update),in sync? The price adjustment detail is sales order line specific whereas rebates are cumulative over multiple orders. For example set the rebate threshold to 100.00. Enter 11 sales orders for 10 EA at 10.00. On the 11th order the threshold is met.  How can the system be set up for advanced pricing rebates to accrue this exact amount?
 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?
 Question 5: A new rebate adjustment has been added to an existing Advanced Pricing schedule.  An existing sales order (where the rebate was not applied) is copied using the “Copy” functionality in P4210.  Reviewing the F4074 table for the copied order, the rebate is not applied. Why?
 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?
 Question 3:  For an item specific rebate, why is the R42770 rebate credit order being generated with the taxable flag set to Y and the unit cost retrieved from F4105 causing GL cost entries to be made by Sales Update, when the rebate credit line type (NR from above example under section Rebate Claim Generation) is set up as nontaxable with a D Direct Ship inventory interface?

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