Solution Components of Sell Side Flows

Here you'll learn about the solution components of Deductions and sell side flows.

The following table summarizes the solution components of Deductions and Settlement and sell side flows.

Flows Program Administration Inbound Integrations Claims Administration Outbound Integrations
Deductions and Settlement (Nonpromotional settlement) N/A Claims from Oracle Receivables

Claims UI

Create Manual Claims UI

Integration with Oracle Receivables happens when you run the Settle Customer Claims (scheduled process).

Integration with Oracle Payables happens when you run the Import Payable Invoices (scheduled process) and the settlement is done using the Settle Customer Claims (scheduled process) for manual claims.

Customer Promotions (Promotional settlement)

Programs UI

Customer Checkbook UI

Update Customer Accruals Summary(scheduled process)

  • Claims from Oracle Receivables
  • Import Management for CSV Sales Orders
  • Create Accruals for Channel Batch (scheduled process for Customer Promotions and Customer Volume programs)
  • Create Accruals for Volume Programs (scheduled process for Customer Annual Volume programs)
  • Create Accruals for Co-op Programs (scheduled process for Customer Annual Co-op programs)
  • Manual adjustments

Claims UI

Create Manual Claims UI

Integration with Oracle Receivables happens when you run the Settle Customer Claims (scheduled process).

Integration with Oracle Payables happens when you run the Import Payable Invoices (scheduled process) and the settlement is done using the Settle Customer Claims (scheduled process) for manual claims.

Create Accounting (scheduled process)

Sweep Channel Transaction Accounting Events (scheduled process)