Flow How To Manage Off Invoice Offers And Also Adjustments And Paid Column For Increase Earned (Doc ID 728790.1)

Last updated on AUGUST 22, 2021

Applies to:

Oracle Trade Management - Version 11.5.10.3 and later
Information in this document applies to any platform.

Goal

The aim of this note is to give a flow of Off-Invoice Offer setup and also how works adjustments and how to update paid amount for such an adjustment.

Solution

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In this Document

Goal

Solution

References

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Flow How To Manage Off Invoice Offers And Also Adjustments And Paid Column For Increase Earned (Doc ID 728790.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!