Supplier Programs
Discussion List
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Redwood supplier channel program search does not show all values for filter "Program Type"26B Redwood Manage Supplier Programs. Navigate to Order Management > Supplier Channel Management>New Supplier Channel Management (Redwood UI) Clear default filter select… -
Redwood supplier channel program search does not allow filters "Item" & "Program Code"In Redwood UI (26B- New Supplier Channel Management), search filter does not include attributes “Item” & “Program Code” Steps to reproduce: Navigate to Order Management …
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Redwood: 26B Manage Supplier Rebate unable to edit DFF for programs in Active statusSupplier Channel Management > New Supplier Channel Management (Redwood UI made available in 26B). When using new Redwood UI, DFFs defined under program header (additiona…
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In Redwood (New Supplier Channel Management), incorrect Market Rules qualifier values are displayed.Navigate to Order Management > Supplier Channel Management>New Supplier Channel Management (Redwood UI) Enter Program Header Details Add Product Rules Add Market Rules -…
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Can BPM Approval rules be configured for supplier rebates ?Summary: I have enabled the supplier channel management and is not able to see any features under supplier channel management for the BPM Approvals. Also i dont see the …Mathew Thomas93 2 views 5 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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For Buy Side, use Channel Revenue Management in Oracle Fusion with AP and GL Modules in EBSSummary: Supplier Rebates - Cloud Channel Revenue Management with AP and GL modules in EBS Content (please ensure you mask any confidential information): Client is looki…
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AP Debit Memo for Supplier Claims for Sales Orders not Invoiced (Retail Business)Summary: For a retail business, once the sales are completed, the requirement is to create accruals and raise claim to the vendor at the end of the month. The invoice de…
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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…Ajith Kumar A 23 views 7 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Unable to settle claims if AP Debit Memo is cancelledSummary: AP debit memo created as per the claims and status of the claim is "Settlement Pending". However the AP accountant cancelled the AP debit memo and the claim can…
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Supplier Rebate Program Creation Error using VBAFEWhen creating supplier rebate program using VBAFE (Visual Basic Add in for Excel) then getting error message as mentioned below I am filling up 2 sheets - Channel Progra…
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Supplier Rebate Program creation issueHello Experts I am using the VBAFE for creating supplier rebate program in the application. I have filled up the data for the required fields in Channel Programs sheet a…
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Supplier Rebate Connection ErrorSummary: I am trying to establish the visual basic connection for my UAT instance and getting the below error - The operation failed due to an internal server error. Con…
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Channel Revenue Management Visual Basic Add In Not WorkingWe have tried using the VBAFE and using the same we are able to create the program header using the Channel Programs sheet by populating the fields and its getting creat…Kazim Natamkar 21 views 4 comments 0 points Most recent by Kazim Natamkar Channel Revenue Management
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Channel Revenue ManagementI have a question where when we are creating supplier programs for rebate accruals - do we have an excel upload feature where we can load all the items and the associate…Kazim Natamkar 61 views 9 comments 0 points Most recent by Kazim Natamkar Channel Revenue Management
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Supplier Trade profiles not have option to default payment methodSummary: As per the client process and requirements , they will receive AP credit memo not only they do AP Debit payment. Hence if in case we have to create custom settl…Chaitra Aravind Katti 12 views 0 comments 0 points Most recent by Chaitra Aravind Katti Channel Revenue Management
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Channel Batch Transaction import failing for Supplier Invoice with custom qualifier valueCreated custom qualifier for supplier rebates to achieve one of our clients requirement , to generate the accruals with that qualifier tried loading Channel Batch transa…Chaitra Aravind Katti 42 views 6 comments 0 points Most recent by Chaitra Aravind Katti Channel Revenue Management