Supplier Programs
Discussion List
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Manage Batches is not giving me an option to delete the open batch in channel revenue managementHi All, How can we delete the batch loaded in Channel revenue management? Kindly share the steps to purge or delete the data. Appreciate your support. Thanks, AnishaAnisha Middha 21 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
Qualify Supplier Ship and Debit Program based on Requested Arrival DateHi Everyone, We have a requirement to qualify Date Context SSD programs based on the Requested Arrival Date on the Sales Order. However, as per the standard Ship and Deb… -
The Usage = Accrual Basis and Price Element = COGS not showing in Pricing BasisConfiguring the the Channel Revenue Management and discount using percentage is required for the customer. To configure this the Pricing Basis is required with The Usage…Kamohelo Leqele-Oracle 11 views 1 comment 0 points Most recent by Kamohelo Leqele-Oracle Channel Revenue Management -
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 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-…
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Accruals for different Supplier (Distributor and OEM/Manufacturer)Summary: Oracle is implemented in a company X, that is a retailer to Customers C1, C2 and C3. There is an agreement between Customers and OEM (Manufacturers) of rebates.…Raul Rodrigo-Oracle 21 views 3 comments 0 points Most recent by Raul Rodrigo-Oracle Channel Revenue Management -
Accruals based on purchase from one supplier but paying to other supplierSummary: We have a following scenario - Scenario: Royalty based on Purchase Supplier: A Licensor 1: L1 Licensor 2: L2 Item: X Royalty Amount 100 - L1; 90 - L2 Royalty pa…Ramprasad 21 views 2 comments 0 points Most recent by Raul Rodrigo-Oracle Channel Revenue Management -
Ship and Debit Program related issuesSummary: Ship and Debit Program related issues Content (please ensure you mask any confidential information): S&D program is setup, it is automatically applied on line a…Deepti Bharadwaj 11 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
Supplier Ship and Debit ProgramSummary: For a Supplier Ship and Debit program given that one of the component within the Bom is Eligible for Ship and Debit Program, when the Parent item is shipped out…
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Supplier Ship and Debit Program 2Summary: Given non tangible Item is on Sales Order and has fulfillment and it doesn't get physically shipped out, will CHRM pick up the Order for Supplier ship and Debit…
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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…