To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Channel Revenue Management
Channel Revenue Management
Discussion List
-
Is custom settlement method applicable for deductions ?Summary: Custome settlement method as per the implementation guide is mentioned for manual claims. Can anyone confirm if there is an option to leverage it for settlement… -
How to generate AR Invoice against ClaimsSummary: How to generate AR Invoice against Claims Content (please ensure you mask any confidential information): We are trying to understand how to create AR Invoices a…
-
Ability to Use Memo line while mass settling claims from front end in Deductions and SettlementSummary: I am able to use memo line when I create an Credit Memo - On Account Settlement method of 1 claim but when trying to settle multiple claims at once, I am only g…
-
Categories Exclusions not working in customer volume programSummary: Requirement: Customer volume program needs to exclude items from the categories selected. Test case: We are using a catalog called Brand..with 3 levels ..Brand …
-
DFF from ChRM to AR. Service mapping available?Summary: Hi, I am wondering if we can pass Claim DFF from ChRM to AR. As far as I see only Claim number and associated program name travels from ChRM to AR. Can we use S… -
The value of the GroupAccrualsForClaimAccountingFlag attribute can't be updatedSummary: 25B introduced a new field for Customer Program creation for Grouping Accruals For Claim Accounting flag. Default is populated on the Customer Program Templates…
-
Accrual calcualtion based on quantity for program type Customer promotion programSummary: Is there an option in customer programs to accrue based on quantity, other than Volume programs, which have tiers.? Either in Co-op program type or the Customer…
-
How to exclude Freight from AR Transaction from Accrual calculationSummary: We have a client requirement to calculate Brokerage(Accrual) on AR Invoices net of Freight amt. How do we do that? In ChRM , is there a way we can write formula…
-
How to automate CSV Channel Batch Upload taskSummary: For Channel Batch upload via CSV file, how do we automate the process? We have different criteria to extract the AR Transactions data like fully paid AR Transac…
-
Can we add/delete items to an Active Customer Channel ProgramSummary: Can we add/delete items to an Active Customer Channel Program The client needs the flexibility to add/delete/update Items in the Product qualifier once the Cust…
-
FAILED:The total write-off amount must fall within the receipt write-off limits rangeSummary: Settle Customer claims is failing for the Write-off settlement with "The total write-off amount must fall within the receipt write-off limits range set in the C…
-
Channel batch attributes updateSummary: Channel batch attributes update Content (please ensure you mask any confidential information): We are looking to populate DFF attributes in the batch generated …
-
How to Retire a Program and Reduce Accruals to Zero for volume basedSummary: The business scenario is that a customer did not claim accruals after 3 years for a volume based program. As part of the contract, the customer must claim accru…
-
Channel revenue management integration with EBSSummary: Requirement: The client is on Oracle EBS, and they would like to connect Fusion Channel Revenue management with Oracle EBS AR. For Claims settlement, they would…
-
"Not able to select Business Unit while running Load Transactions"Summary: We are implementing Customer Promotion channel Program. We are able to create and activate Customer Channel Program (Promotions) and ship orders for the custome…
-
How to create Negative Invoice against Customer ClaimsSummary: How to create Negative Invoice against Customer Claims Content (please ensure you mask any confidential information): We are using Claim to create AP Invoice fo…
-
Standard broker commission report in cloudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Customer is using Fusion SCM 25B, From which release will the Redwood theme become mandatorySummary: The customer is currently using a custom theme in Oracle Fusion SCM-25B and has noted that starting with the 25C release, the Redwood theme may become mandatory… -
How to create one AP invoice for multiple claims belonging to multiple AR customersSummary: We have a requirement to create one AP invoice for multiple Claims created for different customers . Ex: There is one claim for Customer A, Customer B and Custo…
-
The Usage = Accrual Basis and Price Element = COGS not showing in Pricing BasisConfiguring the the Channel Revenue Management and discount using percentage is required for the customer. To configure this the Pricing Basis is required with The Usage… -
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…
-
REST API to create Promotional Claims and associate accrualsSummary: Is there a rest API to create claims for Promotional Accruals and also to associate the Accruals? It looks like there are two APIs. The client wants to have the…
-
How to create a Chargeback in Channel RevenueSummary: How to create a Chargeback Invoice Content (please ensure you mask any confidential information): What are the steps required to be followed to generate a charg…
-
Functionality of Broker field in Channel Revenue Management ClaimsCould someone help me with the following field - Broker in CHRM Claim What is it's purpose and from where the list of value gets derived?
-
Product catalog setting used for Coop and Annual Volume programs is limited to one catalogSummary: The Product catalog setting used for Coop and Annual Volume programs is limited to one catalog. For Promotion and Volume progams, 1 or more catalog's can be ass…
-
What is the Customer Adjustment Type used for Create Accruals in the Sales&Expense mapping set?Summary: If the * is removed as an input value from the mapping set for sales and expense, the job to Create Accruals fails to find an account. We have the values INCREA…
-
Process Receipts Thru Lockbox to create claims only for non-invoice-related payments?Summary: Is it possible to create claims ONLY for non-invoice related payments through lockbox? The customer does not want a claim for every invoice that is short paid, …
-
The item's user-defined attribute in customer rebate program type -Customer Volume ProgramSummary: The requirement is to use the item user-defined attribute in the product rules in the program definition. The attribute works for the program type 'Customer Pro…
-
What is the best approach to create an accrual for fixed amount every month for a customerSummary: The client requirement to create an Accrual for a fixed amount every month for a Customer. Now the customer may have more than one promotion for different durat…
-
Post journal entries by supplier program typeWe have different teams owning supplier program types. Business user owning respective supplier program types are required to review the accounting once the accruals are…