Accrual Processing
Discussion List
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How to bring a credit memo settled promotional claim back to open and settle as APSummary: The accruals are settled against manual claim and a credit memo is issued and claim is settled. Now the customer does not want a credit and instead require an A… -
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 29 views 9 comments 0 points Most recent by willatkins1961 Channel Revenue Management -
Reverse journal entry option is not available. Am I missing security or what is the cause?Summary: Client needs to reverse the journal entries for a journal batch. The options to Reverse Batch and Reverse Journal are not available. Are we missing some role or… -
Unable to find Purchase Order information in Supplier Annual Rebate CheckbookSummary: Unable to find Purchase Order information in Supplier Annual Rebate Checkbook. In flat rate program checkbook, purchase order is visible when the invoice data i…Aniket Paul 51 views 12 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
Supplier mass rebate adjustment for SR ProgramsSummary: Creating a new thread on the same topic (https://community.oracle.com/customerconnect/discussion/comment/1476154#Comment_1476154) We know for SSD programs, mass…Ajith Kumar A 28 views 7 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management