Reconciling Payments for Vendor Rebates
This section discusses how to reconcile payments for vendor rebates.
Note: The Payment Reconcile page is used to initiate the payment reconciliation process outside of the claims management workbench. You can also initiate the payment reconciliation process directly from the Claims Management Workbench - Claim Details page.
Page Name |
Definition Name |
Usage |
---|---|---|
VRBT_PYMT_RECON_RC |
Initiate the Payment Reconcile Application Engine process (PO_CLMRECON). |
Use the Incoming Payment Reconcile page (VRBT_PYMT_RECON_RC) to initiate the Payment Reconcile Application Engine process (PO_CLMRECON).
Navigation:
Field or Control |
Description |
---|---|
Incoming Payment Recon Option (incoming payment reconciliation option) |
Select the reconciliation option. Values are:
Note: If you do not have unrestricted access, then you can select only the claim IDs and rebate IDs that apply to your user ID. If you have unrestricted access, you can select any claim ID or rebate ID regardless of user ID. |
Accounting Date |
(Optional) Select an accounting date that you want to apply for this incoming payment reconciliation process. This date overrides the accounting date for the vendor rebate agreement. |