Accrual Processing
Discussion List
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What is the BI Table name for Supplier Accruals?Summary: I am not able to find any table for Supplier Accruals information just like Customer Accruals. We have CJM_CUSTOMER_ACCRUALS_ALL for Customer accruals but unabl… -
Why Lumpsum Program status shows Active after the accruals are settledSummary: Once a Lumpsum Program is activated and accruals are generated and accruals are setlled, the program status is still showing active. Why is the Lumpsum program …Mathew Thomas93 7 views 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Maximum Quantity in Supplier Programs - Eligible ProductsWe have set Maximum Quantity in Supplier Programs under Eligible Products area for specific Product but it does not work Lets say Item A - 5% Discount and Maximum Quanti…Sandeep Nihalani 14 views 4 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Create AccrualUnable to generate Accrual Entries after running Create Accruals for Channel Batch, We have open Accrual and Earned Accrual but system is not generating accounting entri…Sandeep Nihalani 78 views 10 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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What is the process to reconcile the Lumpsum accruals at the month end?Summary: 1) Customer accruals are generated and accounted, but the accruals are partially paid and the remaining amount is open. How can this open amount be reconciled a…Mathew Thomas93 19 views 2 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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SLA: Dynamically derive the product segment in Expense account for Lumpsum AccrualsSummary: The product group is stored as item attribute 1 in the product definition. This value has to be fetched for the item used in lumpsum program to drive the produc…Mathew Thomas93 61 views 2 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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Functionality in channel revenue management to determine the accrual at the buying group level.We are utilizing the customer's hierarchy to capture the hierarchical relationship between the GPO (Buying group) and its members (Branches). We are looking for the func…Dileep Reddy Ganadhipalli 16 views 1 comment 1 point Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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DescriptionClient wants to use "Description" while settling claim but system is expecting Description to be selected from list like Item or Memo line. Any reason why?__KumR__ 40 views 6 comments 0 points Most recent by Oracletechnofunctional Channel Revenue Management -
Manage Batches not showing any dataSummary: Successfully imported invoice line (can see the data in cjm_document_lines_all), when I submit Create Accruals for Channel Batch the batch shows in the Batch pa…
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Unable to view available programs in Promotional ClaimSummary: Hi All, I am trying to create a promotional claim. I was able to import a CSV file with an AR invoice but I'm unable to see any available program in promotional…Pavendhan 16 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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CSV template for supplier annual programSummary: Our customer uses Channel Revenue Management to manage their supplier rebates. For the supplier annual program, we understand users have to upload the invoices …
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Cancelled Invoice - Supplier programSystem does not revert back to Open Accrual after cancelling of Invoice Lets Say We have received Quantity and also Invoiced PO and generate accrual and recorded Earned …Sandeep Nihalani 26 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management