My Oracle Support Banner

E1: 45: Unable to Process Supplier Rebates Based on Purchase Order History (Doc ID 2641556.1)

Last updated on FEBRUARY 21, 2020

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Procurement - Version 9.1 and later
Information in this document applies to any platform.


The client is unable to Process Supplier Rebates based on Purchase Order History similar to the functionality of the Repost Sales Rebate History (R42760) program for Sales Rebates.  The Repost Sales Rebate History (R42760) program cannot be used with Purchase Orders because it is only able to select and process records from the Sales (F42) database tables.

The client is in the Food Industry where it is very common to have agreements for rebates with vendors which are applied to historical purchases well after the purchases were made.  An example would be where the agreement is negotiated during the year but is not finalized and approved until October of 2020, but where the the vendor agrees that you can take the rebate retroactively for the purchases from July until the end of the year or the contract end date.

For this type of rebate agreement it is required that the rebate is calculated based on purchase history.




To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.