Prerequisites
Before you begin working with vendor rebate claims, you should:
Set up entry types and reasons if you are integrating with PeopleSoft Receivables.
Set up group types and group origins if you are integrating with PeopleSoft Receivables.
You must define a group type of R for vendor rebates.
Define vendor rebate PeopleSoft Receivables options for each accounts receivable business unit and claim type using the AR BU Options page.
See Defining Account Receivables Integration Options for Vendor Rebates.