Complete answer · Walmart supplier · Getting paid
Question:
Our EDI invoice was acknowledged. Why is it missing from Accounts Payable?
Answer:
A matching EDI acknowledgment does not establish that an invoice was accepted for payment. Read the actual result, then locate invoice-specific AP processing evidence. A 997 concerns syntax; payment status and money received are separate checks.
- What applies
- Walmart U.S. first-party suppliers using invoice-based payment. Match the supplier, invoice, PO and original control references before interpreting the response.
- Confirm next
- Record the AP application, search scope and check time. A manual-processing batch count is a lead, not proof of the individual invoice state. Give the next owner a specific evidence request.
- Limit
- An absent search result does not prove nonreceipt. Neither acknowledgment nor visibility alone establishes a due date or payment. Current account evidence is still needed.
Complete answer · Marketplace · Payouts
Question:
Why doesn’t our payout match our sales?
Answer:
A Walmart Marketplace payout rarely equals period sales because settlement reports mix two data grains, include charges and withholdings such as commissions and marketplace-facilitator tax, and release funds on a post-shipment schedule.
- What applies
- Reconcile at the itemized amount-type level and align the settlement window to the orders it actually includes.
- Confirm next
- The settlement period in question, the amount types present in the report, and which orders shipped inside that window.
- Limit
- Retail Reason does not read Seller Center; the settlement report decides the figures.
Complete answer · Agency · Rollback wrap-up
Question:
Units are up and ROAS beat target. Can we tell the client the Rollback worked?
Answer:
Not yet. The wrap-up is reading ROAS as proof of cause, and it is missing the Rollback test, the compliance charge that bills after the quarter ends, and the store position the event left behind. Select the client workspace, then close those before the deck goes out.
- What applies
- A Rollback clears only when unit growth outpaces the AUR decline with penny profit held. Attributed ROAS is click-date credit, not incrementality.
- Confirm next
- The Rollback test on the event weeks, the OTIF invoice that posts after the quarter, and in-stock and valid stores during and after the event.
- Limit
- Retail Reason does not open Ad Center, HighRadius, Supplier One, or Scintilla, and it does not retrieve the client’s data.
