For Buy Side, use Channel Revenue Management in Oracle Fusion with AP and GL Modules in EBS
Summary:
Supplier Rebates - Cloud Channel Revenue Management with AP and GL modules in EBS
Content (please ensure you mask any confidential information):
Client is looking to enable Oracle CHRM in Cloud for Buy side Supplier Rebates (using Import Supplier Invoices csv) without setting up Oracle Fusion AP & GL. They intend to send out AP Debit Memos and GL accounting events directly to EBS via custom integrations as the EBS AP and GL modules are currently in the existing architecture.
Has anyone come across this scenario? Can it work seamlessly? Please share your inputs on the proposed architecture and the associated risks, if any
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