Trade Management Claim Settlement FAQ
(Doc ID 1555381.1)
Last updated on NOVEMBER 11, 2024
Applies to:
Oracle Trade Management - Version 11.5.10 and laterInformation in this document applies to any platform.
Purpose
The purpose of this document is to answer common questions on Trade Management Claim Settlement.
Additional Help
| Information Centers | My Oracle Support Communities | Product Documentation |
|---|---|---|
|
Overview Oracle Channel Revenue / Trade Management |
Trade Management Sales, Marketing & Common Applications Payables Receivables |
EBS Suite Product Index |
Questions and Answers
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In this Document
| Purpose |
| Additional Help |
| Questions and Answers |
| MASS SETTLEMENT |
| Can Mass settlement be used to offset an existing open Credit Memo while settling a Debit Claim? |
| What are the supported ways of Mass Settlement in Trade Management? |
| Can you reverse a Mass Settlement? |
| SETTLEMENT METHOD |
| How to add a custom Settlement Method to the Settlement Method LOV? |
| How To Enable or Add Missing Claim Settlement Methods in Trade Management? |
| How to default vendor information or remove the default vendor information when a claim settlement method type is selected? |
| How to populate Receipt Write Off fields in system parameters of Trade Management? |
| How to change the write off amount for Claims? |
| Why is the Settlement Method LOV for Overpayment (OPM) Claims Empty? |
| References |