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E1: 43: Purchasing Rebates (P4340/ P43243/ R43400) (Doc ID 760625.1)

Last updated on OCTOBER 28, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Purpose

Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 760625.1

Some suppliers might offer cash rebates if certain quantities or amounts of their items are purchased. How these rebates can be tracked in the Procurement system is explained in this document.

Details

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In this Document
Purpose
Details
 Overview
 Prerequisites
 Set up Purchase Rebate Agreement
 Inclusion Rules
 Entering a Threshold
 Verification of Rebate Status
 Entering Rebate Received Amount
 Rebate Batch Report (R43400)
 Workflow Messages
 Rebate Based on Amount Process
 Frequently Asked Questions
 Question 1: What happens if the rebate is defined for a different currency that is used in purchase transactions?
 Question 2: What happens if the rebate agreement is based on a different UOM than the UOM transaction?
 Question 3: What are the conditions for system to apply the rebate?
 Question 4:  The report R43400 is running proof mode and the General Ledger (GL) date is blank. What is the effect of running this report and how about if the Purchase Order amount is already exceed the threshold?
 Question 5: Is it possible to apply multiple agreements for one purchasing transaction?
 Question 6: Why the rebate received amount is not displayed in Purchase Rebate Agreement (P4340)?
References

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