E1: 45 : Add Invoice Date For Rebate Calculation in Sales Update (R42800) Update Tab Option #16
Last updated on JUNE 27, 2017
Applies to:JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.1 and later
Information in this document applies to any platform.
Currently, Update Tab Option #16 (Rebate Calculation) in Sales Update (R42800) offers two options for the based on date for retrieving and calculating Sales Rebate Adjustments:
- If Blank it will retrieve and calculate the rebate adjustment based on Price Effective Date on the Sales Detail (F4211) line.
- If "1" it will retrieve and calculate the rebate adjustment based on Sales Price Based on Date from the System Constants.
The client wants to set the Sales Based On Date differently in the System Constants for regular price adjustments than for rebate adjustments.
It's difficult for the company's customers to understand the rebate because they only see the invoice date on the invoice documents, so they would only be able to predict the rebate that they are going to get using that invoice date, and computing the rebate base on the total sales amount or quantity that they have purchased during a specific period of time. Therefore, it would make more sense to have rebate threshold effective date based on invoice date without having to change the System Constants based on date and running Re-Price program (R42950) which potentially changes the base price.
Add a third option to Update Tab Option #16 (Rebate Calculation) to allow the Sales Invoice Date to be specified for Sales Rebates Only.
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