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
-
How to create a debit memo with positive amount for supplier claim for ship and debit processHow to create a debit memo with positive amount for supplier claim for ship and debit process. 1.Created supplier ship and debit program.(With 5% discount) 2.It applied … -
Need list of all profile options where notifications could be generated and sent to users in CHRMWe require comprehensive listing of profile options where notifications could be generated and sent to users in CHRM. This is required to make sure user notifications ar…
-
Accruals Not Generated for Program with "Order Line Type" Qualifier in Channel Revenue ManagementSummary: We are encountering an issue in Oracle Channel Revenue Management , accruals are not generated for a program that uses the "Order Line Type" as an additional qu…
-
Rest apis for CUSTOMER_VOLUME and CUSTOMER_ANNUAL_VOLUME typesSummary: Please help with rest apis to create programs for CUSTOMER_VOLUME and CUSTOMER_ANNUAL_VOLUME types. I have tried channelCustomerPrograms and channelPrograms. Bo…
-
Restrict items based on Business unitSummary: Can the items be restricted by business unit when creating a program? Content (please ensure you mask any confidential information): Version (include the versio…
-
What is the roadmap for Price Protection module adoption in Channel Revenue Management Cloud?When price changes are received from suppliers, Oracle Price Protection module facilitates the orchestration and automation of back office transactions (inventory calcul…
-
Load Transaction ESS job completing in WarningSummary: Team, Load Transactions ESS job is completing in warning. There is no details reason mentioned in the log file. It is happening for one business unit and not wo…
-
Accruals are not generated for invoicesSummary: Hello all, Accruals are not generated for invoices when they are imported through Load Transactions. we noticed subprocess "Create Accruals for Channel Batch: C…
-
CHRM Generic Questions related to DeductionsShankar-B-Oracle / Ranjith Sundaram-Oracle Can you please help me with the following queries related to deductions What is the Character Limit for Customer Reference in …
-
Claim date is taking system date not application dateSummary: Claim date is taking system date not application date Content (please ensure you mask any confidential information): When we create a claim at the AR receipt an… -
How to enable DFF at the settlement pageSummary: How to enable DFF at the settlement page Content (please ensure you mask any confidential information): Are there any DFFs available at Settlement Page? the req…
-
Can we implement Channel Revenue Management Cloud without requiring to implement OM or inventory?Problem Summary --------------------------------------------------- Can we implement Channel Revenue Management in Oracle cloud without requiring to implement OM or inve…
-
Delay in email notification after the program approvalSummary: Hi, We’re experiencing delays with email notifications for program approvals. After a program is approved, the creator receives the notification email 4–5 hours…
-
Accruals created for Credit memoSummary: We have an issue where accruals are created for credit memo.? Did anyone come across similar issue ?. Content (please ensure you mask any confidential informati…
-
Can we customize numbering sequence for Deductions?Summary: Can we customize numbering sequence for Deductions? Content (please ensure you mask any confidential information): Currently when a claim investigation is creat…
-
customer programs are not visible in channel revenueSummary: We are implementing Sell side channel revenue management. User has created Customer Annual programs and submitted. Post submission the programs cannot be seen i…
-
What is the exact ESS job name required for CHRM FBDI import when using OIC and ERP Adapter with UCMHi Everyone, We are working on a file-based integration(FBDI) using Oracle Integration Cloud (OIC), where we attempt to upload a CSV file to the UCM server to push data …
-
Feasibility of Copying/ Duplicating the Customer Program or RuleSummary: We are implementing Channel Revenue Management on Sell Side to manage the Customer Rebates. We have a requirement to copy the Customer Programs , on the Redwood…
-
How Accrual or Incentive details gets stored on OrderRaised below thread but not sure can't add more comments are follow up on the thread How Accrual or Incentive details gets stored on Order — Cloud Customer Connect
-
How Accrual or Incentive details gets stored on OrderSummary: All orders are created from CPQ using Create Order API, for Ship&Debit, Accrual information is not picked due to QP_Accrual (Charge component) are not stored. N…
-
Create Accruals for Channel BatchSummary: Create Accruals for Channel Batch ESS is erroring and doesnot give details of the error. 01. CSV file is imported sucessfully 02. Ran Create Accruals for Channe…
-
Only programs where I am the owner ar displayed when Using VB Excel Add in to Get Program BalancesSummary: Using VB Excel add in to get Channel Customer Checkbook balances, only the programs where i am the owner are fetched. I need all of the customer program blanace…
-
Cannot enter claim Type nor Claim Reason when creating a claimSummary: Hi, When creating a claim I cannot enter the Claim Type nor claim Reason. If I click on LOV to select any nothing happens and therefore Claim creation fails. I … -
For Channel Revenue management DFF value is not picking up for * positionsSummary: For Channel Revenue management SLA from DFF value is not picking up for * positions Content (please ensure you mask any confidential information): Version (incl…
-
Inquiry on Limiting Customer Earnings in Oracle Channel Revenue ManagementSummary: We are currently implementing Channel Revenue Management on the Sell Side to manage Customer Rebates. As part of our requirements, we need to enforce a maximum …
-
Using VB Excel Add in to create Manual Adjustments, not possible to create with ItemSummary: Using VB Excel Add in to create Manual Adjustments, it does not appear possible to create with manual adjustment with Item as the Manual Adjustment number on th…
-
What is the recomended approach for cross currency Non Invoice - deductions ?There was an error rendering this rich post.
-
Feasibility of using "Customer" as filter in Customer programsSummary: We are implementing Channel Revenue Management on Sell Side to manage the Customer Rebates. We have a requirement to fetch the Programs available for the Custom…
-
Feasibility of Managing Forecasted Accruals in Channel Revenue Management (Sell Side)Summary: We are in the process of implementing Channel Revenue Management on the Sell Side to support customer rebate programs. A key requirement is the ability to manag…
-
3 Journal Entries created totaling $20 during settlement. Only 1 line on the promo claim for $20Summary: Promotional claim is settled for $20. The subledger journal entries created are $6, $6, and $8 for the manual claim settlement from $20. Content (please ensure …