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PRC:POZ: Can Description Based Items Be Included in a Supplier Rebate Program in Supplier Channel Management? (Doc ID 2894285.1)

Last updated on JANUARY 09, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Items defined on the Item Master can be considered for the Supplier Rebate Program. But, there is a requirement to also consider Description Based Items in the Supplier Rebate Program.

Steps to reproduce:

1.  Procurement > Supplier Channel Management
2.  Manage Supplier Programs > Select existing Program
3.  Checkbook opens > General tab shows all details
4.  Volume Rules tab > Products
5.  Items listed there are eligible for rebates
6.  Can add 1 item, items from a catalog or select All Items
7.  Once POs, Invoices, ESS jobs are run, Checkbook > Accruals tab shows earned rebate
8.  Question is under Volume Rules tab
- When you select all items, does that include Description Based Items, or just Master Items?
- If not, how can Description Based Items be added?


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