Solution Components of Buy Side Flows

The following table summarizes the solution components of Supplier Rebate and Supplier Ship and Debit flows.

Flow	Programs Administration	Inbound Integrations	Create Accruals	Adjustments	Claims Administration	Outbound Integrations
Supplier Ship and Debit	Supplier Portal Manage Supplier Programs UI Supplier Checkbook UI	Oracle Order Management	Create Accruals (scheduled process)	Manage Supplier Ship and Debit Adjustments UI	Generate Supplier Claims (scheduled process) Manage Supplier Claims UI	Synchronously upon claim approval Oracle Financials Cloud Close Settled Claims (scheduled process)
Supplier Rebate	Supplier Portal Manage Supplier Programs UI Supplier Checkbook UI	Oracle Inventory Management Cloud, Oracle Procurement Cloud, Oracle Financials Cloud Load Transactions (scheduled process) Import Management for CSV Supplier Invoices	Create Accruals for Channel Batch (scheduled process)	Manage Supplier Rebate Adjustments UI	Generate Supplier Claims (scheduled process) Manage Supplier Claims UI	Synchronously upon claim approval Oracle Financials Cloud Close Settled Claims (scheduled process)
Supplier Annual Rebate	Supplier Portal Manage Supplier Programs UI Supplier Checkbook UI	Import Management for CSV Supplier Invoices	Create Accruals for Volume Programs (scheduled process)	Manage Supplier Rebates Adjustments UI	Generate Supplier Claims (scheduled process) Manage Supplier Claims UI	Synchronously upon claim approval Oracle Financials Cloud Close Settled Claims (scheduled process)