Overview of Buy Side Scheduled Processes

You can set up scheduled processes to do tasks for you. Following are the business processes that you can complete using scheduled processes.

Supplier Rebate

Business Process	Scheduled Process Name
Schedule the loading of transactions into Channel	Load Transactions
Schedule the mass creation of accruals for a channel batch.	Create Accruals for Channel Batch
Schedule the accounting of channel accruals and relief of accruals to General Ledger.	Subledger Accounting: Create Accounting
Schedule the clean up of unprocessed accounting events for channel transactions.	Sweep Channel Transaction Accounting Events
Schedule the generation of supplier claims.	Generate Supplier Claims
Schedule the closure of settled claims.	Close Settled Claims

Supplier Annual Program

Business Process	Scheduled Process Name
Schedule the mass creation of accruals for volume programs	Create Accruals for Volume Programs
Schedule the accounting of channel accruals and relief of accruals to General Ledger.	Subledger Accounting: Create Accounting
Schedule the clean up of unprocessed accounting events for channel transactions.	Sweep Channel Transaction Accounting Events
Schedule the generation of supplier claims.	Generate Supplier Claims
Schedule the closure of settled claims.	Close Settled Claims

Supplier Ship and Debit

Business Process	Scheduled Process Name
Schedule the mass creation of accruals.	Create Accruals
Schedule the accounting of channel accruals and relief of accruals to General Ledger.	Subledger Accounting: Create Accounting
Schedule the clean up of unprocessed accounting events for channel transactions.	Sweep Channel Transaction Accounting Events
Schedule the generation of supplier claims.	Generate Supplier Claims
Schedule the closure of settled claims.	Close Settled Claims