Last updated on JANUARY 17, 2017
Applies to:JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.1 and later
Information in this document applies to any platform.
Once a credit note is being generated using R42770 (Generate Rebate Claims), the customer would like to have a way of cross referencing the Rebate Claim Order (CO) with the original sales order (SO).
The customer needs this from an audit perspective as per their business needs. It would be helpful to have additional fields in F4078 (Rebate Transaction Summary ) for the original SO number and the credit order being generated. This way the customer can cross reference the credit note being generated to the original sales order.
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