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Oracle Accounts Receivable Deductions Settlement User Guide
Contents
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Preface
Introduction
- Overview
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- Components of the Claims Process
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Creating Claims
- Overview
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- Understanding Claim Components
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- Claim Classes
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- Claim Types and Reasons
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- Claim Actions
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- Third Party Accruals and Pricing Simulations
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- Customer Reason
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- Processing Methods
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- Buying Groups and Related Customer Accounts
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- Enabling AutoLockbox
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- Enabling Multi-Org Processing
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- Claim Details
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- Claim Advanced Search
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- Claim Lines and Associated Earnings
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- Proportionate Association of Earnings by Products
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- Claims Status
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- Creating a Claim
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- Creating Multiple Claims
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- Creating Claim Lines
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- Entering Claim Line Details
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- Associating Earnings With Claim Lines
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- Creating Deductions or Overpayments
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- Creating an Overpayment
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- Creating a Deduction
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- Viewing the Source
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Assigning and Approving Claims
- Assigning Claims
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- Assigning Individual or Team Owners
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- Reassigning Using Auto Assign
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- Approving Claims
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- The Claim Approval Process
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- Initiating Approval
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- Previewing Approval
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- Approval Rules
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- Approving a Claim
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- Approving Multiple Claims
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Researching Claims
- Overview
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- Viewing Claim Details
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- Reverting Claim Status
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- Splitting Claims
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- Procedure for Splitting Claims
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- Duplicate Claims and Related Documents
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- Marking a Claim as Duplicate
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- Integration With Oracle Discoverer
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- Claim History and History Rules
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Settling Claims
- Overview
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- Generic Settlement Procedure
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- Integration with E-Business Tax
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- Promotional Accruals
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- Searching for Promotional Accruals
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- Pay Over Earnings Thresholds
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- Approving Unearned Payments Requests
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- Autopay
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- Running and Scheduling Autopay
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- Viewing Autopay Request and Autopay Log
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- Creating and Settling Claims from the Promotional Payments Tab
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- Settling Offer-related Claims by Check
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- Dependencies and Prerequisites
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- Scenario
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- Process Flow Diagram
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- Procedure
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- Settling Volume Accrual Offers by Credit Memo
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- Dependencies and Prerequisites
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- Scenario
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- Process Flow Diagram
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- Procedure
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- Settling Scan Data Offers
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- Settling Claims for Related Customer Accounts
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- Settling Promotional Claims for Buying Groups
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- Settling Deductions and Overpayments
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- Mass Settlement
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- Procedure
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- Splitting Deductions
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- Settling Non-Invoice Deductions Using Auto-Resolution
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- Dependencies and Prerequisites
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- Scenario
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- Process Flow Diagram
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- Procedure
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- Settling Claims Using Automatic Write-off
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- Viewing Eligible Claims
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- Claim Settlement Methods
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- Custom Settlement Methods
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- Auto Accounting and Standard Memo Lines
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Reports
- Overview
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- Claim Report
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- Claim Aging View
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- Claim Settlement History
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Index
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