E1: 42: Supplier Proof of Sales Rebate Amount Dribble to Second Rebate at Sales Update (Doc ID 2160827.1)

Last updated on AUGUST 08, 2017

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When sales update (R42800) process a sales order with two supplier proof of sales rebates the amount of the first rebate dribble down to the second. This happens only when the second rebates had zero amount.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms