Channel Revenue Management - EBS (MOSC)

MOSC Banner

Offer which does not allow claim

Hi All,

We have a business scenario. Our client provides on invoice discount and wants to create a lumpsum offer and reduce it from a budget.

Since the discount is already provided, the offer should not be claimed. Is it possible ?

Regards,

Sivabalanarayanan

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