1. Implementing Channel Revenue Management
  2. Roadmap for Setting Up Buy Side: Supplier Ship and Debit

Roadmap for Setting Up Buy Side: Supplier Ship and Debit

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 ship and debit 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 user statuses

  3. Manage programs types

  4. Manage adjustment types and reasons

  5. Manage claim types

  6. Manage claim reasons

  7. Manage these claim sources and their settlement methods

    • Supplier Ship and Debit - Claim

    • Supplier Ship and Debit - Debit Claim

  8. Manage SLA setup tasks

You must also perform the setups required for the integration with Oracle Fusion Pricing.

Scheduled Processes You Must Run

You must schedule these processes for supplier ship and debit:

  • Create Accruals

  • 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

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