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Get Started with Redwood: Oracle Cloud SCM and Channel Revenue Management
Channel Revenue Management
Discussion List
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Redwood supplier channel program search does not show all values for filter "Program Type"26B Redwood Manage Supplier Programs. Navigate to Order Management > Supplier Channel Management>New Supplier Channel Management (Redwood UI) Clear default filter select… -
Need Sample Payload for Program Eligibility Version 2 REST APISummary: We have a requirement to calculate customer Rebate at the time of Quote Creation in CPQ. As Oracle Channel Revenue Management is not tightly integrated with CX …
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Redwood supplier channel program search does not allow filters "Item" & "Program Code"In Redwood UI (26B- New Supplier Channel Management), search filter does not include attributes “Item” & “Program Code” Steps to reproduce: Navigate to Order Management …
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Redwood: 26B Manage Supplier Rebate unable to edit DFF for programs in Active statusSupplier Channel Management > New Supplier Channel Management (Redwood UI made available in 26B). When using new Redwood UI, DFFs defined under program header (additiona…
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In Redwood (New Supplier Channel Management), incorrect Market Rules qualifier values are displayed.Navigate to Order Management > Supplier Channel Management>New Supplier Channel Management (Redwood UI) Enter Program Header Details Add Product Rules Add Market Rules -…
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Reverse journal entry option is not available. Am I missing security or what is the cause?Summary: Client needs to reverse the journal entries for a journal batch. The options to Reverse Batch and Reverse Journal are not available. Are we missing some role or…
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Unable to find CHRM APPS in springboardSummary: Unable to find CHRM apps in Springboard. Enabled the CHRM offering, assigned roles, and data access. Ran LDAP ESS, still not able to see the APPS under Springbo…
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Can BPM Approval rules be configured for supplier rebates ?Summary: I have enabled the supplier channel management and is not able to see any features under supplier channel management for the BPM Approvals. Also i dont see the …
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For Buy Side, use Channel Revenue Management in Oracle Fusion with AP and GL Modules in EBSSummary: Supplier Rebates - Cloud Channel Revenue Management with AP and GL modules in EBS Content (please ensure you mask any confidential information): Client is looki…
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AP Debit Memo for Supplier Claims for Sales Orders not Invoiced (Retail Business)Summary: For a retail business, once the sales are completed, the requirement is to create accruals and raise claim to the vendor at the end of the month. The invoice de…
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How to control the Invoice Date of the AP Invoice created against ClaimsSummary: How to control the Invoice Date of the AP Invoice created against Claims Content (please ensure you mask any confidential information): We are creating claims w…
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Unable to find Purchase Order information in Supplier Annual Rebate CheckbookSummary: Unable to find Purchase Order information in Supplier Annual Rebate Checkbook. In flat rate program checkbook, purchase order is visible when the invoice data i…
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how to query all child records using REST API in single querySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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channelCustomerCheckbookBalances API - Exclusive Filters for ProgramName and AccrueToCustomerSummary: Hello, REST API /fscmRestApi/cjmRest/channelCustomerCheckbookBalances is not allowing filtering by ProgramName when respective DataForCode is set to ORA_CUSTOME…
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Supplier mass rebate adjustment for SR ProgramsSummary: Creating a new thread on the same topic (https://community.oracle.com/customerconnect/discussion/comment/1476154#Comment_1476154) We know for SSD programs, mass…
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How to delete/update accruals created in Oracle Channel Revenue ManagementWe will be uploading Supplier Invoice transaction in to Oracle Channel revenue management using csv upload template. The Supplier Invoice transaction captured in the tem…
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Feasibility to have Accrual imported for Submitted/ Booked sales orderSummary: We are implementing Channel Revenue Management on Sell Side to manage the Customer Rebates. We have a requirement to have the Accruals created against the custo…
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Do we need the Sales orders for customer Programs to work in ChRM Or it can work with AR invoiceDo we need the invoiced/closed Sales orders to be imported in order management for customer Programs to work in ChRM ( i.e creation of accruals and claims) Or it can wor…
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Create Claims Settlement with AP Invoice with multiple payment lines for same supplierSummary: We are looking for settling a customer claim using AP invoice (consolidated) for multiple sales order lines using promotional claim (accrued lines) but not able…
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How to create Account based on Order Type to drive Location segment? Ordertype is not a source n slaSummary: How can we write the account rule to set the priority on which mapping set to use, based on order type? Order type doesn't appear to be a source for the custome…
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For AP Invoice with source=Claims, how are the distributions determined on the AP invoice?Summary: When we submit the customer claim with Payables default settlement method to pay the supplier, the subledger accounting is working as expected in Channel Revenu…
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Unable to settle claims if AP Debit Memo is cancelledSummary: AP debit memo created as per the claims and status of the claim is "Settlement Pending". However the AP accountant cancelled the AP debit memo and the claim can…
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Is there a way to restrict the accruals being rounded off to 2 decimal pointsSummary: Customer prorgam accruals baseed on invoiced sales orders are currently rounded off to 2 decimal points. Example: Program Rebate = 0.25% Total Invoiced Value = …
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Unable to fetch more than 500 records from REST API using limit and offsetI'm unable to retrieve more than 500 records from the following Oracle Fusion API: /fscmRestApi/resources/11.13.18.05/channelCustomerPrograms/{ProgramID}/child/productRu…
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Why is Customer Site Location number used instead of the customer Site number for Bill/Ship To qualiSummary: Why is Customer Site Location number used instead of the customer Site number when selecting Bill To or Ship To as qualifier for Customer Promotional program? C…
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Unable to select claim type while creating claimSummary: Unable to select claim type and claim reason from the LOV while entering claim. Content (please ensure you mask any confidential information): Version (include …
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Credit Only Order - Invoice with negative amount created positive accruals.Summary: An Order/ invoice with negative amounts has been imported in Channel revenue. The resulting accrual is positive. It seems that a negative invoice amount should …
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Order Management and ChRM integrationSummary: Is OM integrated to ChRM? As far as I am ready ChRM gets csv data from Sales Order Invoices. So it seems to me there is no integration between both modules and … -
Channel Revenue to AP debit memo doesn't update header amount for taxSummary: Channel Revenue to AP - debit memo created upon supplier claim settlement doesn't update header amount when tax line is created in the debit memo. Content (plea…
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Accounting entries are not created for Non-promotional claim using custom settlement methodSummary: Accounting entries are not created for Non-promotional claim using custom settlement method Steps to reproduce: 1. Add a new custom settlement method to the ORA…