Distribution - JDE1 (MOSC)

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Procurement Rebates Not Posting to Rebate History (F4078)

edited Nov 6, 2019 4:02AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

We have processed purchase orders with rebate accruals showing in Price History all the way through matching vouchers to open receipts. The voucher GL distribution shows the rebate accrual and rebate receivable account entries being made appropriately. However, no entries are being made to rebate history file 4078. Why? We have reviewed all the Oracle documentation and can see nothing we have missed.

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