How Supplier Rebate Works with Imported Supplier Invoices

The Import Management framework can be used to import supplier invoices using CSV files into Channel Revenue Management. Supplier rebate accruals are then accrued according to the terms of the agreement with the supplier.

• A set of validations are in place to identify any errors during import.

• The successful upload of the CSV file creates a batch of transactions for processing in Channel Revenue Management.

• The Create Accruals for Channel Batch process checks the eligibility of the batch lines and creates accruals for the eligible ones. A supply chain application administrator can create the channel accruals on demand or schedule it as a batch process on a periodic basis.

Consideration: If you import supplier invoices via the CSV file (Batch Transaction Type = ORA_SUPPLIER_INVOICE_CSV), you must first import the CSV file, and then schedule the processes to create accruals (Create Accruals for Channel Batch).