Claims Management Data

Use the PeopleSoft Purchasing vendor rebate functionality to create and manage rebate claims with vendors. Then use PeopleSoft Payables to settle the claim vouchers for PeopleSoft Order Management and Receivables.

The PeopleSoft Purchasing Process Claims Application Engine process (PO_PRCSCLAIM) initiates the Claim Settlement Process for AP Application Engine process (PO_CLMSETTLE_AP), which in turn populates the voucher staging tables with claim voucher data for processing by the Voucher Build process.