Bill Back Rebate Deals Using Dealupld Process
(Doc ID 2988163.1)
Last updated on NOVEMBER 20, 2023
Applies to:Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and later
Information in this document applies to any platform.
1) Is the dealupld batch creating with wrong billing type? Or MFCS UI is not considering the rebate indicator to show Rebates section in UI?
2) What is the impact of this on Deals daily/weekly batches?
3) In MFCS UI "BB" automatically set deal based on Purchases. What is going to happen in MFCS UI if in dealupld is set as BB, rebate ind = Y and based on Sales since BBR can select between purchases or sales?
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