Accrual Processing
Discussion List
-
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… -
How to set maximum earned amount for a customer program?Summary: The customer program has a maximum earned amount of $25,000USD. Is it possible to set this at the program level so that this accrual amount is not exceeded? Con…J. McCracken 1 view 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
-
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
-
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 21 views 9 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
-
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
-
Custom Qualifier for All Order Types using Load TransactionsSummary: How to setup a Custom Qualifier for All Order Types using Load Transactions Content (please ensure you mask any confidential information): We have a requirement…Abhishek Sinha 12 views 5 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
-
Unable to attach item related to a specific BU in Oracle Cloud channel revenueSummary: Unable to attach an item related to a specific BU for a program in Oracle Cloud channel revenue Content (please ensure you mask any confidential information): U…
-
Difference between Create Accruals and Create Accruals for Channel BatchSummary: Difference between Create Accruals and Create Accruals for Channel Batch Content (please ensure you mask any confidential information): What is the difference b…
-
How to have a mandatory Qualifier for a given Program TypeSummary: How to have a mandatory Qualifier for a given Program Type Content (please ensure you mask any confidential information): We have multiple Program Types created…
-
How to restrict CSV upload to generate accruals for a given Program CodeSummary: How to restrict CSV upload to generate accruals for a given Program Code Content (please ensure you mask any confidential information): We have several customer…Abhishek Sinha 31 views 6 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
-
How to restrict CSV file upload to generate single record for accrual associationSummary: How to restrict CSV file upload to generate single record for accrual association Content (please ensure you mask any confidential information): We are using CS…Abhishek Sinha 21 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
-
How to add additional Qualifier to an existing programSummary: How to add additional Qualifier to an existing program Content (please ensure you mask any confidential information): We are looking to add an additional qualif…
-
Manage Claim Types Setup - Mapped TransactionSummary: Manage Claim Types Setup - Mapped Transaction Content (please ensure you mask any confidential information): We are trying to setup Claim Types. In one instance…Abhishek Sinha 21 views 8 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
-
Not able to associate more amount than earnedSummary: Not able to associate more amount than earned Content (please ensure you mask any confidential information): We are trying to create claim more than the amount …Abhishek Sinha 42 views 14 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
-
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
-
How to create Payables Invoice against Customer Claim SettlementSummary: How to create Payables Invoice against Customer Claim Settlement Content (please ensure you mask any confidential information): We are looking to create direct …
-
Action based on Custom Status drivesSummary: Action based on Custom Status drives Content (please ensure you mask any confidential information): We are looking to perform Adjustments based on update on the…Abhishek Sinha 1 view 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
-
What is the Item validation org for Channel ClaimsSummary: What is the Item validation org for Channel Claims Content (please ensure you mask any confidential information): We are creating claims. Since we are not passi…
-
What is the Inventory Organization sent to Receivables during Claim SettlementSummary: What is the Inventory Organization sent to Receivables during Claim Settlement Content (please ensure you mask any confidential information): We are looking to …
-
How to change the status of Customer Programs after End DateSummary: How to change the status of Customer Programs on End Date Content (please ensure you mask any confidential information): We have created several Customer Progra…
-
No accouting created after accrual is earnedSummary: Hi all, I am using customer channel flow. After I create an adjustment (so a fast way to earn an accrual) I am running "Create Accounting" but do not see any ac… -
Is there a way to enter a supplier rebate for an older period to decrease the inventory valuation?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
NA1NA1
-
How to control the display of Active and Terminated Programs in Checkbook TabSummary: How to control the display of Active and Terminated Programs in Checkbook Tab Content (please ensure you mask any confidential information): We have several ter…Abhishek Sinha 11 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
-
How to calculate Percentage Rebate on Gross Sales Order ValueSummary: How to calculate Percentage Rebate on Gross Sales Order Value (Amount + Tax) Content (please ensure you mask any confidential information): We have a requiremen…
-
Not able to load CSV File - Error Message- Ship-to Cusomer Site is invalidSummary: We are not able to upload the CSV File Content (please ensure you mask any confidential information): We are trying to load a CSV file but getting an error mess…Abhishek Sinha 102 views 8 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
-
How does Accrual process for return work in Ship and Debit Program?Hi, If a Sales Order (SO) has been created for a customer with an SSD rebate program applied, and a Return Material Authorization (RMA) is subsequently created for the s…
-
How to update Item Rates in Customer ProgramSummary: We have a requirement to update Item Rates in an existing Active Customer Program Content (please ensure you mask any confidential information): When we open an…Abhishek Sinha 11 views 8 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
-
Usage of Program Owner in Customer ProgramSummary: Usage of Program Owner in Customer Program Content (please ensure you mask any confidential information): We are creating several Customer Programs for our Chan…Abhishek Sinha 11 views 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
-
How to enter Future Start date for Lumpsum ProgramSummary: How to enter Future Start date for Lumpsum Program Content (please ensure you mask any confidential information): We are trying to create a Lumpsum Program for …