Supplier Programs
Discussion List
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Manage Batches is not giving me an option to delete the open batch in channel revenue managementHi All, How can we delete the batch loaded in Channel revenue management? Kindly share the steps to purge or delete the data. Appreciate your support. Thanks, Anisha -
Qualify Supplier Ship and Debit Program based on Requested Arrival DateHi Everyone, We have a requirement to qualify Date Context SSD programs based on the Requested Arrival Date on the Sales Order. However, as per the standard Ship and Deb… -
Channel Revenue ManagementI have a question where when we are creating supplier programs for rebate accruals - do we have an excel upload feature where we can load all the items and the associate…
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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…Kamohelo Leqele-Oracle 1 view 1 comment 0 points Most recent by Kamohelo Leqele-Oracle Channel Revenue Management -
Unable to generate accruals upon receiving of POSummary: Content (please ensure you mask any confidential information): Step 1: Created the Supplier Rebate Program Step 2: Created the Purchase Order (PO) Step 3: Recei…
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How a Supplier Csv can pick the item line from program if we have multiple item lines in a ProgramWe have a case where we have Multiple Line items as part of a single Program(Same Item) with Similar start and end date but different Cost. Ex: Item ABC - Start date:01-…
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Accruals for different Supplier (Distributor and OEM/Manufacturer)Summary: Oracle is implemented in a company X, that is a retailer to Customers C1, C2 and C3. There is an agreement between Customers and OEM (Manufacturers) of rebates.…Raul Rodrigo-Oracle 21 views 3 comments 0 points Most recent by Raul Rodrigo-Oracle Channel Revenue Management -
Accruals based on purchase from one supplier but paying to other supplierSummary: We have a following scenario - Scenario: Royalty based on Purchase Supplier: A Licensor 1: L1 Licensor 2: L2 Item: X Royalty Amount 100 - L1; 90 - L2 Royalty pa…Ramprasad 22 views 2 comments 0 points Most recent by Raul Rodrigo-Oracle Channel Revenue Management -
Ship and Debit Program related issuesSummary: Ship and Debit Program related issues Content (please ensure you mask any confidential information): S&D program is setup, it is automatically applied on line a…Deepti Bharadwaj 11 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
Supplier Ship and Debit ProgramSummary: For a Supplier Ship and Debit program given that one of the component within the Bom is Eligible for Ship and Debit Program, when the Parent item is shipped out…
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Supplier Ship and Debit Program 2Summary: Given non tangible Item is on Sales Order and has fulfillment and it doesn't get physically shipped out, will CHRM pick up the Order for Supplier ship and Debit…
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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…
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Create a hierarchy in the eligibility matrix so it looks at certain market conditions first?Summary: Can you create a hierarchy in the eligibility matrix so it looks at certain market conditions before other? We want the get eligible programs algorithm to look …
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EDI Location Code TableHi All, I am working in a requirement to pull all the customer and their respective EDI Location Code Anyone Knows where this page exactly lies in the fusion application…
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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…
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Where in the pricing algorithm is the Charge Element Accrual calculated?Summary: When a Ship and Debit program incentive is added to a sales order a line is created on the pricing breakdown for the supplier accrual (pricing element is accrua…
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Unable to Submit Supplier Program due to ErrorSummary: When submitting the Supplier Program getting below error You can't activate this program because the Get Eligible Programs algorithm version 1 isn't current. Co…Satya Ganti-Oracle 52 views 5 comments 0 points Most recent by Victor Martin Channel Revenue Management -
Can BPM Approval rules be configured for supplier rebates ?Summary: I have enabled the supplier channel management and is not able to see any features under supplier channel management for the BPM Approvals. Also i dont see the …Mathew Thomas93 1 view 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Unable to see the existing supplier programs while searching in Supplier Channel Rev Mgmt tab in 24CUnable to view the existing supplier programs while searching in Supplier Channel Revenue Managment tab. -- While searching the supplier programs, I am unable to view th…
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Does Annual Programs adjust Volume quantities on Return to suppliers (Debit Note)?Summary: Do Supplier Annual Programs adjust Volume quantities on Return to suppliers? Content (please ensure you mask any confidential information): We have Tier 1 - 100…
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How can consignment PO receipts/invoices be loaded into channel revenue management?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…Priyanka Patil 11 views 1 comment 0 points Most recent by Satya Ganti-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 11 views 4 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Unable to create accruals upon receiving of Product for Supplier Rebate ProgramSummary: Unable to create accruals upon receiving of Product for Supplier Rebate Program Content (please ensure you mask any confidential information): 1.) Created a Sup…
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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 71 views 10 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Can we implement Supplier Rebates with Account PayablesSummary: Can we implement supplier rebates with Accounts Payable? The client is not using Purchase Orders (PO), requisitions, etc., only invoicing and payments. If yes, … -
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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Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…Thiago Ugarte 61 views 3 comments 0 points Most recent by Bijeesh Kunjan-Oracle Channel Revenue Management
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How to enable the category for supplier rebate type (not Supplier annual rebate)Summary: How to enable the category for supplier rebate type (not Supplier annual rebate) Content (required): In Using Channel Revenue Management Page 25. It mention bel…
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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 21 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Business Unit LOV is empty in the Channel Settings task.Summary: I am unable to see the Business Unit in the List of Values when I try to setup the channel setting 'Event for Triggering Supplier Rebate Accrual'. Content (requ…