E1: 45: R2770 Supplier Proof of Rebate Errors in Final Mode with Blanks Invalid and Address Book Number Invalid

(Doc ID 2358933.1)

Last updated on FEBRUARY 08, 2018

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.2 and later
Information in this document applies to any platform.


EnterpriseOne 9.2

With a "Supplier Proof of Sales" adjustment (Adjustment Control Code 7), the adjustment correctly hits the Price History (P4074/F4074).   After completing Sales Update (R42800), the record is in the Rebate Header (F4078) and Rebate Detail File (F4079).  When the Rebate Claims UBE (R42770) is run in PROOF mode, the rebate adjustment appears on the PDF.  When R42770 is run in Final Mode, the rebate claim does not appear and there is a statement indicating that "The report completed with errors. Please check the Work Center for details."  The Work Center has two errors on first line "Blanks Invalid" and "Invalid Address Book Number."


Note that the Beneficiary Address for the Adjustment is defined as a Bill To and Ship To Address (Billing Address Type X) in the Customer Billing Instructions.




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