Customer Programs
Discussion List
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Need Sample Payload for Program Eligibility Version 2 REST APISummary: We have a requirement to calculate customer Rebate at the time of Quote Creation in CPQ. As Oracle Channel Revenue Management is not tightly integrated with CX … -
Unable to find CHRM APPS in springboardSummary: Unable to find CHRM apps in Springboard. Enabled the CHRM offering, assigned roles, and data access. Ran LDAP ESS, still not able to see the APPS under Springbo…Sandeep Adatrow 18 views 6 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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channelCustomerCheckbookBalances API - Exclusive Filters for ProgramName and AccrueToCustomerSummary: Hello, REST API /fscmRestApi/cjmRest/channelCustomerCheckbookBalances is not allowing filtering by ProgramName when respective DataForCode is set to ORA_CUSTOME…
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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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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…
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Create Claims Settlement with AP Invoice with multiple payment lines for same supplierSummary: We are looking for settling a customer claim using AP invoice (consolidated) for multiple sales order lines using promotional claim (accrued lines) but not able…
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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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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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Why is Customer Site Location number used instead of the customer Site number for Bill/Ship To qualiSummary: Why is Customer Site Location number used instead of the customer Site number when selecting Bill To or Ship To as qualifier for Customer Promotional program? C…J. McCracken 23 views 8 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Credit Only Order - Invoice with negative amount created positive accruals.Summary: An Order/ invoice with negative amounts has been imported in Channel revenue. The resulting accrual is positive. It seems that a negative invoice amount should …J. McCracken 11 views 4 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management