Create Accruals from Received Goods

Transactions eligible for supplier rebates are first loaded into Channel Revenue Management. The Load Transactions process extracts and uploads receiving transactions, along with receipt and purchase orders details. This data is uploaded to a channel batch.

You can view the details of these batches in the Manage Batches page.

1. From the Navigator, click Supplier Channel Management under Order Management or Procurement.

2. On the Manage Supplier Programs page, from the Tasks panel, click Manage Batches.

You can then create accruals for supplier rebate programs using the Create Accruals for Channel Batch process. This process checks to see if an accrual can be recorded for each receiving transactions in a channel batch. Based on the channel setting Event for Triggering Supplier Rebate Accrual, you can either choose to record accruals upon receipt of supplier invoice for received goods, or record accruals immediately upon receipt of goods. If you choose to record accruals on supplier invoicing, then the application checks to see if goods received have been invoiced through Payables.