Supplier Rebate Calculation similar to Trade management functionality using Vendor Rebate
SummaryWe have a vendor rebate functionality in EBS using offers in Trademanagement. How do we do this in Oracle Cloud? Is it part of Subscription management?
In EBS, there's a vendor rebate functionality using Offers in Trade management (Steps To Process A Vendor Rebate (Doc ID 2414440.1)r. Similar to this functionality do we a Supplier rebate functionality in Oracle Cloud? For eg: The client (who provides Home Infusion services to pateints across US) do purchases close to $ 1 Billion drug purchase annually and they often get rebates from different suppliers by various drugs. They need to factor the rebate amount in to their unit price calculation before they onboard new patients who might use that drug for certain therapies. Currently they book a lumpsum amount directly in AR and there's no visibility of the amount by drug. Are there any alternate process that can be