Category 449
Discussion List
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How do we review the uploaded Channel Batch via CSVSummary: Is there a UI in Channel to review the channel batch transactions loaded via CSV All we have is the Manage Batches UI which shows the count of transactions Line…Rakesh Viswambharan 2 views 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
Monitor Claims not creating invoicesSummary: Hi, What is the best way or best practice to monitor that Claims are not creating invoices/credit memos? Once the claim is created schedule ESS Job should creat…Victor Martin 3 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management -
Data model for claim approvals BPM NotificationSummary: What is the Data Model for Channel Revenue Management Claims/Deductions BPM Approvals Notification ? Content (please ensure you mask any confidential informatio…Mathew Thomas93 13 views 2 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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link between Claim and AR Credit MemoSummary: How to identify in AR Credit Memo from which Claim has been created? Currently we are using manual claims and credit memo as settlement method. AR Credit memo i…
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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…
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Accounting entries for Promotional and Non Promotional Claims SettlementSummary: Accounting entries for Promotional and Non Promotional Claims settlement Content (please ensure you mask any confidential information): We are looking for diffe…Abhishek Sinha 12 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Attachments Claims workflow approvalSummary: Hi, We have been testing approval workflow now in UAT and have noticed one problem. When you create the Claim you can enter both comments for approval and also …
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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 to calculate Accrual by Count of Invoices per monthSummary: We have a client requirement that Accrual amount should be calculated by the number of AR Invoices for a customer for a given month. Ex: For Customer A, there a…Rakesh Viswambharan 1 view 0 comments 0 points Started by Rakesh Viswambharan Channel Revenue Management
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cancel settled claimsSummary: Hi, Is it possible to cancel a claim once is settled? if not possible. When is the last moment you can cancel a claim? If it is possible, how to do that? Do you…
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Why is UOM required when selecting All ItemsSummary: In Channel, for Product Rules, when I am selecting All Item, UOM is mandatory. Why? What is the behavior of this set up when we have AR Transactions with Items …Rakesh Viswambharan 31 views 6 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Channel Claims manager Role not working?Summary: Hi, I have a user which is having Channel Claims Manager role and data access set to BU. However when doing login she does not have access to Customer Channel M…
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How to control the Invoice Date of the AP Invoice created against ClaimsSummary: How to control the Invoice Date of the AP Invoice created against Claims Content (please ensure you mask any confidential information): We are creating claims w…Abhishek Sinha 43 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How to do data conversion of Customer Channel Programs?Summary: Looking for FBDI template to upload Customer Channel Programs. - Customer Promotions Customer Annual Co-op Customer Annual Volume Customer Lumpsum Customer Volu… -
When clicking on the Customer number in the Checkbook receiving "Error response during Rest Action"?Summary: When clicking on the Customer number in the Checkbook, we are receiving "Error response during Rest Action". We can access the Checkbook fine, but when clicking…
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REST API Lump Sum ProgramSummary: How to create a lump Sum program via REST API? I have been going through documentation And I am using VB Excel Add-In. If I try to create only a program, it fai…Victor Martin 217 views 54 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…J. McCracken 47 views 4 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Customers not displaying for Business Unit in Create Customer ProgramSummary: When selecting the US business unit, we are able to select customers in the Customer programs. When selecting the CA business Unit, customers are not displaying…
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What is the usage of Customer Trade ProfilesSummary: What is the usage of Customer Trade Profiles Content (please ensure you mask any confidential information): We are looking to understand the usage of Customer T…
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What is difference in functionality in ChRM Springboard AppsSummary: What is difference in functionality in ChRM Sprinboard Apps - "Deduction and Settlement" &"Customer Channel Management" Content (please ensure you mask any conf…
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SQL to identify eligible sales orders for accrual generationSummary: SQL to identify eligible sales orders for accrual generation Content (please ensure you mask any confidential information): We have identified several orders wh…Abhishek Sinha 11 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Edit Claim Settlement Lines in Visual Builder studioSummary: I need to update the Claim Settlement Lines table by adding an additional column or a DFF. However, when I access the corresponding page in Oracle Visual Builde…Mahmoud Desouky 41 views 4 comments 0 points Most recent by Satya Ganti-Oracle Channel Revenue Management
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how to create a custom qualifier for customer programs based on Pricing segmentSummary: We need to create Customer promotion program with qualifier as pricing segment or one of the segment of pricing profile. Please provide some documentation for t…Gautam Kumar erp 2 views 1 comment 0 points Most recent by Satya Ganti-Oracle Channel Revenue Management
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How do I create custom qualifiers for Customer Programs in ChRMSummary: Oracle document says we can use Custom Qualifiers for Customer Programs in addition to the seeded ones. How do I that? We have a client requirement to exclude c…Rakesh Viswambharan 23 views 3 comments 0 points Most recent by Rakesh Viswambharan Channel Revenue Management
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How to create a Claim for Promotional AccrualsSummary: We have run Create Accruals for Channel Batch ESS job and it has created Accruals records. Now how do I create a claim and link it to pay accruals for a specifi…Rakesh Viswambharan 2 views 3 comments 1 point Most recent by Rakesh Viswambharan Channel Revenue Management
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Create Accrual for Channel Batch not creating accruals for the loaded batch transactionSummary: Created AR transactions manually in AR with the items for which Customer Promotion program has been defined but the Create Accrual for Channel Bath ESS is not c…Rakesh Viswambharan 8 views 2 comments 0 points Most recent by Rakesh Viswambharan Channel Revenue Management
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Deductions settlement error with bill to contact id errorDeduction are created with bill to account and site details while settling the deduction getting error as below. Is there issue with bill to site or bill to site having …Chaitra Aravind Katti 31 views 6 comments 0 points Most recent by Chaitra Aravind Katti Channel Revenue Management
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How to review the Draft accounting entries for Customer Program AccrualSummary: How to review the Draft accounting entries for Customer Program Accrual Content (please ensure you mask any confidential information): We have a requirement to …Abhishek Sinha 14 views 2 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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Customer program Header DFF values not used for Create AccountingSummary: I have created a DFF on the Customer Program Header - CUSTOMER_ATTRIBUTE_CHAR1 that is mapped to an account segment in Mapping Sets. Create Accounting is not us…J. McCracken 12 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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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-…