Accrual Processing
Discussion List
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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… -
Feasibility to have Accrual imported for Submitted/ Booked sales orderSummary: We are implementing Channel Revenue Management on Sell Side to manage the Customer Rebates. We have a requirement to have the Accruals created against the custo…
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How to create Account based on Order Type to drive Location segment? Ordertype is not a source n slaSummary: How can we write the account rule to set the priority on which mapping set to use, based on order type? Order type doesn't appear to be a source for the custome…
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Do we need the Sales orders for customer Programs to work in ChRM Or it can work with AR invoiceDo we need the invoiced/closed Sales orders to be imported in order management for customer Programs to work in ChRM ( i.e creation of accruals and claims) Or it can wor…SauravAnand 25 views 5 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Is there a way to restrict the accruals being rounded off to 2 decimal pointsSummary: Customer prorgam accruals baseed on invoiced sales orders are currently rounded off to 2 decimal points. Example: Program Rebate = 0.25% Total Invoiced Value = …Mathew Thomas93 11 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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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…
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Credit Only Order - Invoice with negative amount created positive accruals.https://us.v-cdn.net/6034893/uploads/OZ34UK02B3CW/credit-only-order-creating-positive-accruals.docx Summary: An Order/ invoice with negative amounts has been imported in…J. McCracken 11 views 4 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Order Management and ChRM integrationSummary: Is OM integrated to ChRM? As far as I am ready ChRM gets csv data from Sales Order Invoices. So it seems to me there is no integration between both modules and …Victor Martin 113 views 14 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
Creating charge components of QP_ACCRUAL type for SHIP & DEBITAll, We have and issue in calculating accruals for Program in CHRM module for Ship & Debit types All the orders are created from CPQ and the pricing source is also from …Ajith Kumar A 34 views 9 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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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…
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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…
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Beneficiary for Accruals - Is it possible to accrue to multiple accounts for single sales order?Summary: Client has a scenario where the Bill To and Ship To parties on the sales order are belonging to two different Accounts. Requirement is that the Accrual Account …
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Journal Description for Customer Accrual - Invoice and sales order not listed as a sourceSummary: Invoice and sales order not listed as sources in Manage Description Rules: Channel Revenue Management for Customer Accrual Event. Requirement is to include thes…
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Not able to accrue an order with EUR currency to a Channel Program with USD through Channel BatchSummary: If the sales order is in EUR and Channel Program is for USD (As settlement needs to be in USD), can the sales order be accrued to this program with USD currency…
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Create Accrual Channel Batch error out after configuring the custom qualifierSummary: Hi Ranjith, Shankar, Create Accrual Channel Batch error out after configuring the custom qualifier.This is for sell side. Attached is the doc for custom qualifi…
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Is there a maximum number of records that Load Transactions and Create Accruals can process?Summary: Client has extremely high volume of Sales Orders lines that will be invoiced each day and then Accruals will be created using Create Accruals for Channel Batch.…
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Need list of all profile options where notifications could be generated and sent to users in CHRMWe require comprehensive listing of profile options where notifications could be generated and sent to users in CHRM. This is required to make sure user notifications ar…
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Accruals Not Generated for Program with "Order Line Type" Qualifier in Channel Revenue ManagementSummary: We are encountering an issue in Oracle Channel Revenue Management , accruals are not generated for a program that uses the "Order Line Type" as an additional qu…Sandeep Gutha 11 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Restrict items based on Business unitSummary: Can the items be restricted by business unit when creating a program? Content (please ensure you mask any confidential information): Version (include the versio…Sandeep Adatrow 31 views 5 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Load Transaction ESS job completing in WarningSummary: Team, Load Transactions ESS job is completing in warning. There is no details reason mentioned in the log file. It is happening for one business unit and not wo…
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Accruals are not generated for invoicesSummary: Hello all, Accruals are not generated for invoices when they are imported through Load Transactions. we noticed subprocess "Create Accruals for Channel Batch: C…