How Default Supplier Is Allocated on On Bill Back Deals

(Doc ID 2126662.1)

Last updated on APRIL 14, 2016

Applies to:

Oracle Retail Merchandising System - Version and later
Information in this document applies to any platform.


 How a sefault Supplier is allocated on Bill Back deals?


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