Page Comparison

rebateRecordSet - Name of the RebateRecordSet into which this RR belongs. By default it belongs to "Default" RebateRecordSet, but you can change it when you create the RR. That can be useful if you create different "kinds" of RRs which will be used to calculate different results at different times.

calculationBase - Filter for Datamart used for the Rebate Allocation process and also to display associated Transactions on the RR detail screen. Accruals and Rebate estimations are typically based on data from Datamart. To specify which Transactions should get a portion of the calculated Rebate money amount, you need to specify the CalculationBase filter. The Datamart name is specified later, during configuration of the Allocation Process.

inputs - Inputs specific to the RR. When the user reviews the individual RR, they might need to enter certain values/setting specific for that particular values. The rebate logic (for RR) can specify those input fields.

agreementInputs - Input fields copied automatically from the line item. As the RR basically calculates the same values which were calculated during the preparation of the agreement on the line item, the RR needs access to the values entered by the user on the line item.

rebateType - Rebate type associated with this RR, it is the same as the one used for the line item.

Status of the rebate record. All valid values are listed in the rebate record status article.

The status of the rebate agreement that the rebate record was created from. When an agreement revision is created, the 'Agreement Status' field on the Rebate Records for that agreement (not the status of the agreement) is set to either SUPERSEEDED or INVALIDATED. All valid values are listed in the rebate agreement status article.