Channel Revenue Management
Discussion List
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Determine which Invoices were loaded and error resolutionTeam - I was able to successfully import AR Invoices into Channel revenue and am also able to see in program as accrued. But during process , I had some failures for oth… -
Unable to view available programs in Promotional ClaimSummary: Hi All, I am trying to create a promotional claim. I was able to import a CSV file with an AR invoice but I'm unable to see any available program in promotional… -
Unable to Query Customer Rebates Program in Redwood UISummary: I have defined the customer rebates programs and activated them. However I am unable to query them in redwood UI. This is first time we are creating any custome…
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DescriptionClient wants to use "Description" while settling claim but system is expecting Description to be selected from list like Item or Memo line. Any reason why?
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Claim accountingLets say I have an invoice X for 100 USD and hits revenue and receivable account as per Auto accounting rules. Then I create an Receipt Y for 80 USD (short pay) and appl…
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Claim FBDI Template for migration is available or NotSummary: We need to migrate the existing claims could any one help us us to identify whether any FBDI is available for the same or not. We also want to know the best pra…
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Can attachments added to Receipt while creating claim investigation flow into Claims ModuleCan attachments added to Receipt while creating claim investigation flow into Claims screen in Deductions and Settlement
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When I downloaded the template , it is different from what was shown during call .Hello - When I downloaded the template , it is different from what was shown during call . Can you send me a sample AR Invoice excel ? Or it will be very difficult to re…
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Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…
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CSV template for supplier annual programSummary: Our customer uses Channel Revenue Management to manage their supplier rebates. For the supplier annual program, we understand users have to upload the invoices …
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Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…
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Bulk Load of Rebate Program & Item CategorySummary: 1) Is there a way to bulk load programs using FBDI or RI ? 2) Can we create program for certain item category ? Right now we are only able to load items one by …
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Standard and OTBI Report for Channel Revenue Management (Deductions and Customer Rebate)Summary: Do we have any Standard and OTBI Report for Channel Revenue Management (Deductions and Customer Rebate) Content (required): Do we have any Standard and OTBI Rep…
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How to enable the category for supplier rebate type (not Supplier annual rebate)Summary: How to enable the category for supplier rebate type (not Supplier annual rebate) Content (required): In Using Channel Revenue Management Page 25. It mention bel…
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Claim not found on Deduction and Settlement . Is it 23B issue?After creating claim investigation in AR Receipt. am not able to see claim in OM Deduction in settlement page... I also gave BU access to roles. But the 23B claim page l…
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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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Capabilities wrt dealer rebatesSummary: Capabilities wrt dealer rebates Content (required): Are any of these possible in CHRM? 1) Process sales incentives and associated payments to dealer 2) Process … -
Unable to Submit Supplier Program due to ErrorSummary: When submitting the Supplier Program getting below error You can't activate this program because the Get Eligible Programs algorithm version 1 isn't current. Co… -
Is there any api available using which we can update or approve a Channel claim?Summary: Is there any api available using which we can update or approve a Channel claim? Content (required): Version (include the version you are using, if applicable):…
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Unable to create Product Rule in Supplier Program due to ErrorSummary: Unable to create Product Rule in Supplier Program due to Error You can't select the discount type as new cost because the accrual cost basis isn't configured in…
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Webservice to create ClaimSummary Need an API to create a ClaimContent We have claims flowing in from third part source and they need to be created in ERP cloud. Do we have any webservice availab…
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Cancelled Invoice - Supplier programSystem does not revert back to Open Accrual after cancelling of Invoice Lets Say We have received Quantity and also Invoiced PO and generate accrual and recorded Earned …
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Maximum Quantity in Supplier Programs - Eligible ProductsWe have set Maximum Quantity in Supplier Programs under Eligible Products area for specific Product but it does not work Lets say Item A - 5% Discount and Maximum Quanti…
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Create AccrualUnable to generate Accrual Entries after running Create Accruals for Channel Batch, We have open Accrual and Earned Accrual but system is not generating accounting entri…
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Business Unit LOV is empty in the Channel Settings task.Summary: I am unable to see the Business Unit in the List of Values when I try to setup the channel setting 'Event for Triggering Supplier Rebate Accrual'. Content (requ…
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Do we still need to import AP invoices from AP module to Ch Rev Mangmt, for creating accruals?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Need good document for channel revenue managementSummary: My client is moving from EBS to cloud channel revenue management, need a document where I need to understand the flows. Content (required): Version (include the…
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Sell Side DocumentationSummary: Hello, I was wondering if there was more information on the Sell side of Channel Revenue Management? I know the documentation currently has a lot of information…
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Is there API or Spreadsheet for batch claim investigation?Summary: Is there API or Spreadsheet for batch claim investigation? Content (required): When customer short pay, my customer will create Claim Investigation to record th…
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Accruals and volume rebatesSummary Any suggestion of how create accruals to calculate rebates using pricingContent The requirement is on the amount of sales per year as follow: $10,000 - $14,999.9…