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PRC:POZ: Annual Rebate - Supplier Rebate Upload Process (Doc ID 2947356.1)

Last updated on MAY 07, 2023

Applies to:

Oracle Fusion Supplier Model - Version 11.1.9.2.0 and later
Oracle Fusion Supplier Model Cloud Service - Version 11.13.23.01.0 and later
Information in this document applies to any platform.

Symptoms

 In Supplier Incentive - Annual Supplier Rebate there is a process to upload all the invoices for that supplier, then only the program created for the supplier - Annual Rebate will work.

But in order to upload the invoice Client will always have to prepare the CSV file for loading.

Ans after loading user can only see the annual purchases, the transactions uploaded are not visible after upload.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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