One of your ideas has been delivered from your suggestion.Create Manual Accrual Adjustments for Supplier Rebate Programs Using a REST API

Use a REST API to create and view accrual adjustments for supplier rebate programs. You can use the newly added descriptive flexfields on adjustment accruals to drive accounting. If accounting for the adjustment accrual fails, then you can update the descriptive flexfields of the adjustment to fix the accounting error.

Realize these benefits:

  • Enables creation of starting balances in implementations.
  • Improves robustness of the solution to handle missed and invalid accruals.
  • Supports descriptive flexfields for reporting and accounting.

Steps to enable and configure

Review the REST service definition in the REST API guides to leverage (available from the Oracle Help Center > your apps service area of interest > APIs & Schema). If you are new to Oracle's REST services you may want to begin with the Quick Start section.

If you haven't implemented Supplier Rebate Programs, then refer to the Roadmap for Setting Up Buy Side: Supplier Rebates chapter in the Implementing Channel Revenue Management guide.

After you implement Supplier Rebate Programs:

  1. Configure one or many program types.
  2. Define and activate programs based on the configured program type.

Key resources

  • Go to REST API for Oracle Supply Chain Management Cloud, then expand Order Management > Channel Supplier Manual Adjustments.
  • For more information on Channel Revenue Management, refer to the Oracle Cloud Readiness content for Order Management.
  • Oracle SCM Cloud: Implementing Oracle Channel Revenue Management Cloud, available on the Oracle Help Center.

Access requirements

Users who are assigned a configured job role that contains these privileges can create supplier manual adjustments using the REST service:

  • Manage Manual Adjustments using REST Service (CJM_MANAGE_MANUAL_ADJUSTMENT_REST_SERVICE_PRIV)
  • Approve Supplier Manual Adjustments (CJM_APPROVE_SUPPLIER_MANUAL_ADJUSTMENT_PRIV)

These privileges were available prior to this update.

Users who are assigned a configured job role that contains this privilege can update and view supplier manual adjustments using the REST service:

  • Manage Manual Adjustments using REST Service (CJM_MANAGE_MANUAL_ADJUSTMENT_REST_SERVICE_PRIV)

This privilege was available prior to this update.