Use Additional Transaction Attributes as Subledger Accounting Sources for Supplier Channel Accrual Accounting Rules

Use additional transaction attributes from the CSV import file as subledger accounting sources for supplier rebate accruals. The additional attributes are sourced from the header and line descriptive flexfields in the supplier transaction.

The additional subledger accounting sources provide a more flexible automated channel accounting solution.

Steps to Enable

Use the Opt In UI to enable this feature. For instructions, refer to the Optional Uptake of New Features section of this document.

Offering: Order Management

If you have not implemented Supplier Programs in Redwood, then refer to the Roadmap for Setting up Buy Side: Supplier Rebates chapter in the Implementing Channel Revenue Management guide.

If you have already implemented Supplier Programs in Redwood, configure the subledger accounting rules to leverage the new descriptive flexfield attributes as necessary.

Key Resources

• Oracle SCM Cloud: Implementing Oracle Channel Revenue Management Cloud, available on the Oracle Help Center.

Access Requirements

The following is an existing privilege.

Users who are assigned these predefined job roles are automatically able to access this feature:

• Supply Chain Application Administrator (ORA_RCS_SUPPLY_CHAIN_APPLICATION_ADMINISTRATOR)

This privilege was available before this update.