Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.
Using Oracle Trade Management (TM) to handle the 'Buy Side' Flow of business.
TM needs to accrue money the vendors owe to the business based on their purchases.
- The process used to handle vendor rebate management process: <Note 793174.1> How to Apply Trade Management Offers to Purchase Orders?
- Inserting the purchase order details into the Indirect Sales Management (IDSM) Resale Tables for the offer to get applied and the accrual to get calculated.
Which table should the purchasing data be inserted?
How to get data in resale header, resale lines and sales adjustment tables (OZF_RESALE_HEADERS_ALL, OZF_RESALE_LINES_ALL and ozf_sales_transactions_all)?
How to get accrual entries created in utilization table (OZF_FUNDS_UTILIZED_ALL_B ) ?
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