Oracle Fusion Receiving, Purchasing, and Payables for Direct Integration to Inbound Receiving Transactions

To claim rebates from suppliers, Channel Revenue Management directly integrates with Oracle Receiving to get the receipt of goods. When Receiving receives goods, the Load Transactions process can be used to extract these receiving transactions and related PO details into channel batches.

For supplier rebates, supplier invoices from Payables can be used to trigger the accruals for received shipments. The Load Transactions process extracts receiving transactions into channel batches. The Create Accruals for Channel Batch process creates potential accruals in the open status for receipts in the batch without supplier invoices. Earned accruals are recognized for receipts in the batch with invoices.

Note: Drop Ship purchase orders and Consignment orders aren't in scope for the Procurement integration.