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Channel Revenue Management
Discussion List
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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 …
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settle customer claims error -Assign receivables clearing accountSummary: Hi, We are implementing ChRM for customer Rebates. After invoices Accruals are collected, created Manual Credit memo On Account claim and submitted Settle Custo…
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Get the rebate based on Customer pricing profile setupSummary: Hi All, We have a requirement to calculate the rebate based on the customer pricing profile setup. For example, if we have custom market qualifiers where Custom…
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Live Training Session - Customer based ProgramsSummary: Is there any live training scheduled for Oracle Cloud Channel Revenue Management - Customer based Programs? Content (please ensure you mask any confidential inf…
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Is there a way to have a maximum quantity on a ship and debit program for a group of items?Summary: There is a requirement to limit the total qty claimed on a ship and debit program by groups of items. Content (please ensure you mask any confidential informati…
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Functionality of Broker field in Channel Revenue Management ClaimsCould someone help me with the following field - Broker in CHRM Claim What is it's purpose and from where the list of value gets derived?
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Pay commission to external Sales agentsSummary: We want to understand oracle capability for below business case: External sales agents are helping in assisting in getting sales realized based on contract term…
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External Sales Agent Commissions Using Channel Revenue ManagementSummary: Has anyone Implemented External Sales Agent Commissions and Integrated with OM/AR using Channel Revenue Management Customer Programs? If so can you point us to …
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Channel Revenue - Create AP payment check in another BU from Other BU AR Accruals .Summary: We've a requirement and Business case at Clayton, where AR accruals should be collected in BU and the payment check should be created in another BU. As of now…
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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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Default Business Unit profile option at the user level in Customer Channel ProgramSummary: How can I set up default Business Unit for the User when creating a program and viewing the customer checkbook? Point - 6 in the below document Content (please …
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Checkbook/Program tab doesn't show accrual details for Customer ProgramsSummary: We have imported several Customer Invoices but we don't see any record in the Checkbook tab even after selecting the BU. Please suggest, how do we see the data …
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ChRM RoadmapSummary: Hi, In the application roadmap I can see Order Management which includes new features for OM, GOP, Configurator and Pricing. But there is no mention at all abou…
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Can we implement Channel Revenue Management Cloud without requiring to implement OM or inventory?Problem Summary --------------------------------------------------- Can we implement Channel Revenue Management in Oracle cloud without requiring to implement OM or inve…
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Where in the pricing algorithm is the Charge Element Accrual calculated?Summary: When a Ship and Debit program incentive is added to a sales order a line is created on the pricing breakdown for the supplier accrual (pricing element is accrua…
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View Incentives for sales orders created from CPQ Quotes not fetching Eligible Supplier ProgramsSummary: @shankar-b-Oracle I am not able to add manually or see the eligible programs applied automatically from the view incentives for the item in a sales order when t…
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Order Management extension to get eligible ship and debit programs and apply best programSummary: Hi Experts, Our requirement is to provide discount on the Base price based using the best eligible ship and debit program. As per my knowledge, there is no OOTB…
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How to control the display of Active and Terminated Programs in Checkbook TabSummary: How to control the display of Active and Terminated Programs in Checkbook Tab Content (please ensure you mask any confidential information): We have several ter…
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Refresh Product Hub Snapshots ESS job ErrorSummary: I am trying to set up Category based rules in Customer Channel Programs. I am following below document - https://docs.oracle.com/en/cloud/saas/supply-chain-and-…
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Report for fetching Rebate Amount, GL and Claims detailsSummary: Report for fetching Rebate Amount, GL and Claims details Content (please ensure you mask any confidential information): We are looking to have a report which ca…
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How to add more columns to the Program DashboardSummary: How to add more columns to the Program Dashboard Content (please ensure you mask any confidential information): We see below list of columns available in the Pr…
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How to calculate Percentage Rebate on Gross Sales Order ValueSummary: How to calculate Percentage Rebate on Gross Sales Order Value (Amount + Tax) Content (please ensure you mask any confidential information): We have a requiremen…
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PVO to fetch the Customer Program AccrualsSummary: We are looking for PVO to fetch the Customer Program Accruals Content (please ensure you mask any confidential information): We are looking for PVO to fetch the…
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Not able to load CSV File - Error Message- Ship-to Cusomer Site is invalidSummary: We are not able to upload the CSV File Content (please ensure you mask any confidential information): We are trying to load a CSV file but getting an error mess…
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How to enable Adjustment Tab in Customer ProgramSummary: How to enable Adjustment Tab in Customer Program Content (please ensure you mask any confidential information): How to enable Adjustment tab in the Customer Pro…
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How does Accrual process for return work in Ship and Debit Program?Hi, If a Sales Order (SO) has been created for a customer with an SSD rebate program applied, and a Return Material Authorization (RMA) is subsequently created for the s…
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How to update Item Rates in Customer ProgramSummary: We have a requirement to update Item Rates in an existing Active Customer Program Content (please ensure you mask any confidential information): When we open an…
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Can users be restricted to only see claims where they are the claim owner and not update claim ownerSummary: The AR lead should be able to assign claim owners, but the claim owner should only be able to see claims they are assinged and not be able to reassign claims to…
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Update Customer Promotion and Volume Based Program Accrual calculationSummary: Requirement - Let's say, Customer Promotion Program is defined for an item with 2% accruals. Now, after few months, it was identified that correct accrual is 3%…