Retail Merchandising System (MOSC)

MOSC Banner

Vendor Funded Promotion Deals

edited Apr 28, 2015 8:12AM in Retail Merchandising System (MOSC) Question

Hi,

Can someone help me with the tables, batches and steps that need to be followed for Vendor Funded Promotion Deals.

Since Deal approval to Deal Reporting Date.

Thanks

Best Regards

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center