Prerequisites to Work with ClaimBacks

Before you process claimbacks in PeopleSoft Order Management, you must:

  1. Enable claimback processing in Order Management. You do this on the Order Management Installation Options page.

  2. Set up default information for claimbacks on the Order Management Business Unit Definition, Claimback Settings page.

  3. Determine claimback default values, processing options, and user security using the Claimback SetID Options page.

  4. Set up Order Management business unit groups to assist you in creating claimback contracts.

  5. Create special customer groups for claimback contracts.

  6. Create special product groups for claimback contracts.

  7. Set up feature security for maintaining the claimback Status, Recalculate Claims, and Next Claims Generation Date fields on the claimback contract.