Roadmap for Setting Up Buy Side: Supplier Rebates

The buy side channel flow receives and administers discounts from suppliers and manufacturers. End users of Channel Revenue Management get separate UIs for buy side vs sell side channel flows.

Use this roadmap as a check list to implement the buy side supplier rebate channel flow. Each of these setup steps is explained in detail in the later sections of this guide.

Use the Functional Setup Manager to:

1. Opt in to Channel Revenue Management, and Supplier Channel Management

2. Manage the channel setting: Event for Triggering Supplier Rebate Accrual

3. Manage user statuses

4. Manage programs types

5. Manage adjustment types and reasons

6. Manage claim types

7. Manage claim reasons

8. Manage these claim sources and their settlement methods:

   • Supplier Rebate - Claim

   • Supplier Rebate - Debit Claim

9. Manage SLA setup tasks

Scheduled Processes You Must Run

You must schedule these processes for supplier rebates:

• Load Transactions

  Run this scheduled process if you use direct integration with receiving transactions. If you don't use the direct integration with receiving transactions, then import supplier invoices using the CSV file from Tools > Import Management.

• Create Accruals for Channel Batch

• Create Accounting (from Oracle Fusion Subledger Accounting)

• Sweep Channel Transaction Accounting Events

• Import Payables Invoices (Oracle Fusion Payables scheduled process). The Source parameter must be set to Claims.

• Generate Supplier Claims

• Close Settled Claims