Rebate remittance exceptions report now provided

When an EDI 849 Response to Product Transfer Account Adjustment document is received in the ProcessSXVendorRebateClaim BOD, an EDI Rebate Remittance Exceptions Report is now sent to the email address on the stored EDI Entry Processing Rebates Report that is used to process the BOD. Use the report to reconcile the vendor rebate credits provided in the BOD against the rebate amounts claimed.

The email address is specified in the Printing Information section on the Information page on the EDI Entry Processing Rebates Report.

See the Infor CloudSuite Distribution Setup and Administration Guide for EDI.