Supplier Deals: Off-Invoice and Bill-Backs in RMS
Master Oracle RMS Deal Management. Learn how complex supplier negotiations—including Off-Invoice discounts and Bill-Back rebates—are modelled in the database via DEAL_HEAD and DEAL_DETAIL, and how they impact PO costs and the stock ledger.
EDI and Order Transmission Basics in RMS
Understand how Oracle RMS communicates with suppliers. A deep dive into EDI 850 (Purchase Orders), EDI 856 (ASNs), and EDI 810 (Invoices), and how RMS staging tables like EDI_ORD_DTT format data for external transmission.
RC:OMS
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