Accruals for different Supplier (Distributor and OEM/Manufacturer)

Summary:

Oracle is implemented in a company X, that is a retailer to Customers C1, C2 and C3.

There is an agreement between Customers and OEM (Manufacturers) of rebates. The scenario is as follows:

Company X has contracts with Customers C1, C2, and C3

Company X buys products from distributors D1 and D2

Companies D1 and D2 distribute items from OEM Suppliers M1

Customers have already a discount in the price, however Company X has to process transactions claiming the discounts to OEM Supplier M1, that effectively pays Company X the amount. Distributors D1 and D2 are not claimed the rebates.