Category 449
Discussion List
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unable to see the customer programs after submit in channel revenue managementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Gautam Kumar erp 12 views 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
Not able to derive segment from Item Sales AccountSummary: Not able to derive segment from Item Sales Account Content (please ensure you mask any confidential information): We are not able to derive segment from Item Sa…Abhishek Sinha 24 views 9 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Unable to add Item Categories in Customer ProgramsTrying to test customer promotion program accruals and SLA accounting at item category level but we are unable to add item categories in customer programs. As per the PD…Chaitra Aravind Katti 1 view 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Tables for market rulesSummary: Hi All, Does anyone aware of the fusion tables for market rules in Channel Revenue management . Please share. Thanks in advance Satya. M Content (please ensure …Satya.Munagala 11 views 2 comments 0 points Most recent by Satya.Munagala Channel Revenue Management
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Error while adding the Custom Qualifier to the Progam TemplateSummary: I have defined a custom qualifier for the customer program and while adding this qualifier in the program template, getting the below error "You must enter a va…Mathew Thomas93 140 views 20 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Accounting Entries for Customer Accruals in Channel Revenue ManagementSummary: Below are the accounting entries for the Sell Side Customer Programs: Accrual Earned and claims in settlement pending status. Reference - How Customer Accruals …Ramprasad 46 views 5 comments 1 point Most recent by Ranjith Sundaram-Oracle Channel Revenue Management -
Not able to settle Non-Promotional Customer ClaimsSummary: Not able to settle Non-Promotional Customer Claims Content (please ensure you mask any confidential information): We are creating Non-Promotional Customer claim…Abhishek-Kumar 1 view 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Custom Qualifier for All Order Types using Load TransactionsSummary: How to setup a Custom Qualifier for All Order Types using Load Transactions Content (please ensure you mask any confidential information): We have a requirement…Abhishek Sinha 11 views 5 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Is there any program/api available to mass submit the deduction claims in deductions%settlement pageSummary: Is there any program/api available to mass submit the deduction claims in deductions%settlement page. currently business submitting each claim manually and look…Siva Manjunath 25 views 4 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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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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Difference between Create Accruals and Create Accruals for Channel BatchSummary: Difference between Create Accruals and Create Accruals for Channel Batch Content (please ensure you mask any confidential information): What is the difference b…
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How to have a mandatory Qualifier for a given Program TypeSummary: How to have a mandatory Qualifier for a given Program Type Content (please ensure you mask any confidential information): We have multiple Program Types created…
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How to restrict CSV upload to generate accruals for a given Program CodeSummary: How to restrict CSV upload to generate accruals for a given Program Code Content (please ensure you mask any confidential information): We have several customer…Abhishek Sinha 31 views 6 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How to restrict CSV file upload to generate single record for accrual associationSummary: How to restrict CSV file upload to generate single record for accrual association Content (please ensure you mask any confidential information): We are using CS…Abhishek Sinha 21 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How to add additional Qualifier to an existing programSummary: How to add additional Qualifier to an existing program Content (please ensure you mask any confidential information): We are looking to add an additional qualif…Abhishek Sinha 2 views 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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How to use spreadsheets for creating Program Lines and Claim LinesSummary: How to use spreadsheets for creating Program Lines and Claim Lines Content (please ensure you mask any confidential information): We are creating Programs and C…
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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 21 views 8 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Not able to associate more amount than earnedSummary: Not able to associate more amount than earned Content (please ensure you mask any confidential information): We are trying to create claim more than the amount …Abhishek Sinha 41 views 14 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How to link Non-Promotional Claims to existing ProgramsSummary: How to link Non-Promotional Claims to existing Programs Content (please ensure you mask any confidential information): We are looking to use Non-Promotional cla…Abhishek Sinha 21 views 6 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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How to create Payables Invoice against Customer Claim SettlementSummary: How to create Payables Invoice against Customer Claim Settlement Content (please ensure you mask any confidential information): We are looking to create direct …
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Ability to derive sales account based on item categorySummary: We want a particular segment of 'Sales and expense Account' and 'Receivables Clearing' to be derived based on Item Category (Catalog assigned to Inventory or an…
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You must enter a valid value for the 'ItemId' attribute. The current value is '30000000XXXX'.Summary: While creating claim, Not able to associate Programs at Item Level Content (please ensure you mask any confidential information): While creating claims, we are …
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Action based on Custom Status drivesSummary: Action based on Custom Status drives Content (please ensure you mask any confidential information): We are looking to perform Adjustments based on update on the…Abhishek Sinha 1 view 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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What is the Item validation org for Channel ClaimsSummary: What is the Item validation org for Channel Claims Content (please ensure you mask any confidential information): We are creating claims. Since we are not passi…
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What is the Inventory Organization sent to Receivables during Claim SettlementSummary: What is the Inventory Organization sent to Receivables during Claim Settlement Content (please ensure you mask any confidential information): We are looking to …
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How to change the status of Customer Programs after End DateSummary: How to change the status of Customer Programs on End Date Content (please ensure you mask any confidential information): We have created several Customer Progra…
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No accouting created after accrual is earnedSummary: Hi all, I am using customer channel flow. After I create an adjustment (so a fast way to earn an accrual) I am running "Create Accounting" but do not see any ac… -
Looking for a REST API to update transaction number and date in CJM_SETTLEMENT_DOCS_ALL for a claim.The requirement is to update the AR transaction number and date for a claim with a system status of "Pending Settlement" and a user status of "Pending AR Invoice". These…Sakshi H 1 view 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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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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Can we derive product segment for sales account based on item categoryWe have requirement to derive the product segment for sales account based on item category. Account rules created by segment using source as Customer Accrual Item Level …Chaitra Aravind Katti 3 views 1 comment 0 points Most recent by Jyotendrasinh Channel Revenue Management