Supported business context messages

Infor M3 Supplier Rebate publishes JSON messages to send business context messages from the various Supplier Rebate application forms. The table lists the supported forms, and the corresponding entity types that they generate.


Form	Description	Entity types
Supplier Rebate Agreement	The context message is sent from this form when navigating through the agreements list in the multiview panel.	InforSupplierAgreement InforSupplierPartyMaster InforPurchaseContract
Rebates Accrual Report	The JSON message is published when the selected Report Type is Supplier Cumulative Rebate Details.	InforSupplierAgreement InforPurchaseContract InforItemMaster
Related Purchase Orders	The JSON message is published when navigating through the lines in the report.	InforSupplierPartyMaster InforWarehouse InforItemMaster InforPurchaseOrder InforPurchaseOrderLine
Non-Accruing Purchase Orders	The JSON message is published when navigating through the lines in the report.	InforSupplierPartyMaster, when the selected Aggregation Level is by Supplier. InforWarehouse, when the selected Aggregation Level is by Warehouse.
Workspace	Selecting 'by Supplier-Agreement-Warehouse' as the aggregation level setting generates a JSON message.	InforSupplierPartyMaster InforSupplierAgreement InforPurchaseContract InforWarehouse
Claim Detail List	You can send the business context messages depending on the agreement type: Period-based agreements Opening the Claim Detail Report form with Accrual Type setting of Period-based and navigating through the lines in the report publishes a JSON message. Volume-based agreements Opening the Claim Detail Report form with Accrual Type setting of Volume-based and selecting by PO Division and Item Number as the Aggregation Level setting publishes a JSON message. Depending on the Claim Status setup, the message contains additional entity types.	Period-based agreements InforSupplierAgreement InforPurchaseContract InforSupplierPartyMaster Volume-based agreements When the claim status is set as as Pending InforSupplierAgreement InforPurchaseContract InforSupplierPartyMaster InforWarehouse InforItemMaster When the claim status is set as Claimed InforSupplierAgreement InforPurchaseContract InforSupplierPartyMaster InforWarehouse InforItemMaster InforSupplierInvoice
Debit Note List	You can send the business context messages depending on the Report Type value: Debit Note Report by Agreement Number Debit Note Report by Purchase Order Number	Debit Note Report by Agreement Number InforSupplierAgreement InforPurchaseContract InforSupplierInvoice InforSupplierPartyMaster Debit Note Report by Purchase Order Number InforSupplierAgreement InforPurchaseContract InforSupplierInvoice InforSupplierPartyMaster InforPurchaseOrder InforItemMaster