Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Selection of customer programs for accrual generation against a given sales order

edited Oct 13, 2024 3:18PM in Channel Revenue Management 9 comments

Summary:

Selection of customer programs for accrual generation against a given sales order

Content (please ensure you mask any confidential information):

We have a requirement to associate a single sales order against multiple customer programs to accommodate special rebates during a promotional period.

Program # 1, Customer # 1, No Qualifiers, Item # 1, Rebate # 5 USD, Effective = 1-Oct-2024 to 7-Oct-2024

Program # 2, Customer # 1, No Qualifiers, Item # 1, Rebate # 10 USD, Effective = 1-Oct-2024 to 31-Oct-2024

When we run the accrual program, Oracle picks one of these programs and adds the rebate amount. How Oracle determines which one to pick from these 2 identical programs and how to ensure that rebates are added to both the programs ?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!