Accounting
Discussion List
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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…Sourav B 12 views 2 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management -
What is the recomended approach for cross currency Non Invoice - deductions ?Summary: Business Unit currency is USD Invoice is for 100 USD & the Payment Receieved is 100 CAD Receipt created for 100 CAD (which after converting to USD is approx 73 …Mathew Thomas93 16 views 4 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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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…
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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 …
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How to identify the sales order numbers or AR invoice in general accounting entriesSummary: Hi , we have request from business to see transaction details like Invoice number or sales order numbers in general accounting entries for Program accruals. ple…
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Need to Derive product segment for accounting from item category on customer rebate programSummary: As part of the client's account string, one of the segments is product which aligns with the Item Categories used on the customer rebate program. Item category …J. McCracken 12 views 2 comments 1 point Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Accrue for Tier 1 with 0% accrual.. Client wants to accrue prior to giant adjustment AccrualSummary: Client has the following Volume Rebate Program Tiers: 0-500k 0% 500k-1M 2% 1M+ 3% Scenario: It will takes months for the customer to reach the 500k minimum amou…
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customer channel checkbook tablesSummary: Hi, May I know the underlying tables where checkbook information fetches data? are they belonging to ChRM or Finance modules? Or are there calculated values whi…Victor Martin 41 views 5 comments 0 points Most recent by GaganBhatia-OracleDev-Oracle Channel Revenue Management -
Customer Accrual Summary Summarized_Flag and Group Accruals for Claim Accounting FlagSummary: Customer Accrual Summary Summarized_Flag and Group Accruals for Claim Accounting Flag Content (please ensure you mask any confidential information): Whenever we…Abhishek Sinha 22 views 4 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Customer program Header DFF values not used for Create AccountingSummary: I have created a DFF on the Customer Program Header - CUSTOMER_ATTRIBUTE_CHAR1 that is mapped to an account segment in Mapping Sets. Create Accounting is not us…J. McCracken 36 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How is currency conversion rate type defaulted for Channel revenue management Supplier InvoicesWe want to understand how currency conversion rate type get defaulted when Channel programs and accruals are created in currencies different than the functional currency…
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How to delete Claims without CancellationSummary: How to delete Claims without Cancellation Content (please ensure you mask any confidential information): We are looking to delete claims till the time it is not…Abhishek Sinha 21 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Settle Customer Claims - Unexpected error. An unexpected error has occurred.Summary: When running Settle Customer Claims, We are getting: Unexpected error. An unexpected error has occurred. No further information is given. Any guidance on what t…J. McCracken 52 views 9 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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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…
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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…Sumith 11 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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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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Accounting entries for Promotional and Non Promotional Claims SettlementSummary: Accounting entries for Promotional and Non Promotional Claims settlement Content (please ensure you mask any confidential information): We are looking for diffe…Abhishek Sinha 12 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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cancel settled claimsSummary: Hi, Is it possible to cancel a claim once is settled? if not possible. When is the last moment you can cancel a claim? If it is possible, how to do that? Do you…
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Calendar requirement for Customer accruals in Channel SettingsSummary: As of 25B, the Calendar maintained in Channel Setting for Customer accrual must begin Jan 1 and end Dec31. This is a new restriction. We were able to set the ca…J. McCracken 42 views 4 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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SQL to identify eligible sales orders for accrual generationSummary: SQL to identify eligible sales orders for accrual generation Content (please ensure you mask any confidential information): We have identified several orders wh…Abhishek Sinha 12 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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How to review the Draft accounting entries for Customer Program AccrualSummary: How to review the Draft accounting entries for Customer Program Accrual Content (please ensure you mask any confidential information): We have a requirement to …Abhishek Sinha 13 views 2 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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How to push accrual entries from previous period into current periodSummary: How to push accrual entries from previous period into current period Content (please ensure you mask any confidential information): We have a requirement to cre…
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Any documentation available for non-promotional claim accounting?Summary: For non-promotional, Where do we map the GL account associated to the claim investigation activity? Content (please ensure you mask any confidential information…J. McCracken 12 views 1 comment 0 points Most recent by Rakesh Viswambharan Channel Revenue Management
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Level of Accrue To for Customer Claim AssociationsSummary: When setting up a customer program, if we set it at customer level, will the accruals still be seperated out by bill to if we have multiple Bill To's associated…
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Accounting entries for Channel Manual AdjustmentsSummary: Accounting entries for Channel Manual Adjustments Content (please ensure you mask any confidential information): Which setup controls the accounting for Manual …Abhishek Sinha 11 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Not able to derive segment from Item Sales AccountSummary: Not able to derive segment from Item Sales Account Content (please ensure you mask any confidential information): We are not able to derive segment from Item Sa…Abhishek Sinha 22 views 9 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Not able to settle Non-Promotional Customer ClaimsSummary: Not able to settle Non-Promotional Customer Claims Content (please ensure you mask any confidential information): We are creating Non-Promotional Customer claim…Abhishek-Kumar 1 view 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How to link Non-Promotional Claims to existing ProgramsSummary: How to link Non-Promotional Claims to existing Programs Content (please ensure you mask any confidential information): We are looking to use Non-Promotional cla…Abhishek Sinha 21 views 6 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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Ability to derive sales account based on item categorySummary: We want a particular segment of 'Sales and expense Account' and 'Receivables Clearing' to be derived based on Item Category (Catalog assigned to Inventory or an…