E1: 45: Enhancement Request to Generate Cross Reference Using R42770(Generate Rebate Claims) for the Rebate Claim Order(CO) and the Original SO (Doc ID 2223636.1)

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.

Symptoms

 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.

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