Channel Revenue Management
Discussion List
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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… -
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 … -
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):… -
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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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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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):
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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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Kicking off on Monday, August 16 - Supply Chain & Manufacturing – Come hear from our experts!Content Supply Chain Management Virtual Summit: Join us for our interactive product sessions where we will talk about: our latest features and roadmaps and best practice…
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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… -
Integration with ERP?Summary: Hello, I'm still trying to learn about Channel Revenue Management, as my current client is moving from EBS to the Cloud for Channel Revenue Management, ERP (FIN…
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Ship and DebitSummary Demo / VideoContent Do you have a video / demo for "Ship and Debit" which was released in 20C? Thanks
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Customer Claims Grouping During SettlementSummary Customer Claims Grouping During SettlementContent Hi All , Can we group claims (Deductions) settlement based on customer since while entering the settlement deta…
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Approvals in Customer Claim in Chrm ModuleSummary ApprovalsContent Hi All , Do we have approvals for claim similar to requisitions/PO . Please suggest . Thanks
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ERP/SCM – Channel Revenue Management Cloud - Introducing Deductions and Settlement, 29 October 2020,Content Submit your questions for the ERP – Channel Revenue Management Cloud - Introducing Deductions and Settlement session to have them answered during the live event.…Alison Schofield - Oracle-Oracle 62 views 0 comments 1 point Started by Alison Schofield - Oracle-Oracle
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Is there method to customize selection of eligible sale order lines for program check book?Summary customize eligible ruleContent Is it possible to customize selection of eligiable sale order lines for program check book? I have a customer who has following sc…
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How to manually create claim from accurals in Supplier Ship&Debit?Summary Manual Supplier ClaimContent Hi Guru, After shaing the new Supplier Ship & debit solution, one customer asks whether it could manually create claim from accruals…
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Let’s start the conversation for Channel Revenue Management!Content Welcome to the Forum for Channel Revenue Management!Channel Revenue Management Cloud allows you to increase channel effectiveness through rebate program manageme…
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Deduction managementContent I learned that Oracle Fusion has a Deduction management ability in 20B. Does anyone have any link/reference on Deduction management in Fusion? Any pointer/help w…