Vendor Central report path
Payments>Dispute Management>Dispute ID
Table name
Vendor: payments_dispute_management_details
This report provides details regarding disputes including invoice number, purchase orders, and ASINs in dispute.
Statistics
Updated: Daily
Backfill: 1 year
You can search by:
- Dispute ID
- Invoice Number
- PO
- ASIN
Key Metrics
invoiced_quantity invoiced_amount shortage_quantity shortage_amount dispute_quantity dispute_amount resolved_amount approved_quantity