Last updated on MARCH 08, 2017
Applies to:Oracle Trade Management - Version 12.2.4 and later
Information in this document applies to any platform.
Volume Offer Generating Earnings (backdated) for Customer which is not Qualified on the Offer.
Oracle Trade Management User responsibility > Trade Planning > Offers
1. Create NEW Volume offer (not a Copy)
No Beneficiary defined
Sales method = Direct
Customer name = Tom's TV and Appliance
0 to 999999999999 Tiers by Amount and discount by as Percent 1%
2. Make offer Active
3. Create Adjustment, backdate to 01/01/2015 ... make Active
4. Run Funds Accrual Engine
Review of the Offer > Checkbook
Duffy Sales, Inc
Tom's TV and Appliance
Would not expect any accruals for Duffy Sales, Inc associated to this offer.
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