Activating enhanced foreign currency rebate processing

Use these instructions for activating the enhanced foreign currency rebate process.

  1. Select System Administrator > Administration > Administrator Options > Products > Rebates.
  2. In the Rebate Options section, select Foreign Rebates.
  3. Click Save.

    Ensure you have correctly and consistently set up currency settings in SA Currency Setup, PD Pricing Setup, Vendor Setup, and Customer Setup.