Supplier Programs
Discussion List
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Cancelled Invoice - Supplier programSystem does not revert back to Open Accrual after cancelling of Invoice Lets Say We have received Quantity and also Invoiced PO and generate accrual and recorded Earned …Sandeep Nihalani 21 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management -
Business Unit LOV is empty in the Channel Settings task.Summary: I am unable to see the Business Unit in the List of Values when I try to setup the channel setting 'Event for Triggering Supplier Rebate Accrual'. Content (requ…
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How to manually create claim from accurals in Supplier Ship&Debit?Summary Manual Supplier ClaimContent Hi Guru, After shaing the new Supplier Ship & debit solution, one customer asks whether it could manually create claim from accruals…Leander Chen-Oracle 36 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management