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) |