Elements of a Supplier Annual Program

Supplier annual programs are used to define the rules of annual rebates offer from a supplier to a purchaser. Generally, the purchaser creates the supplier annual program from a program type based on their business processes, which acts as a template for the program.

• Supplier site: A supplier site in Channel Revenue Management is a supplier concatenated with a particular site location. For example, in Oracle Fusion Procurement, supplier is ABC USA, site is Chicago. So for Channel Revenue Management, the supplier site is ABC USA - Chicago.

• Alternate supplier sites: Additional suppliers and sites for which the program is eligible.

• Volume tier-based rules: Rules to identify eligible items for the program. When defining products that are eligible for a volume rule, you can choose to leverage or not to leverage categories.

• Invoice Period: Calendar period an invoice falls into based on invoice date. Periods are used to aggregate invoice line attainments before calculating an accrual, and become an attribute of supplier annual rebate accruals.

• Annual program start and end date: The annual program start and end dates are matched against the supplier invoice date in the supplier invoice.