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Channel Revenue Management
Discussion List
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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… -
How to enter Future Start date for Lumpsum ProgramSummary: How to enter Future Start date for Lumpsum Program Content (please ensure you mask any confidential information): We are trying to create a Lumpsum Program for …
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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 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 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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How to bring the starting balance of Customer Programs for ConversionSummary: How to bring the starting balance of Customer Programs for Conversion Content (please ensure you mask any confidential information): We are converting many open…
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Define Customer Promotion Program to consider Gross SalesSummary: We have a requirement where Customer Channel Programs should accrue based on Gross Sales (i.e. Credit Memos / Returns should not be considered). So, we are look… -
Can the estimated amount field in the Customer Channel Programs be Optional?Summary: We have a requirement that Estimated Amount field in the Customer channel Program should not be mandatory. Channel Program Managers don't want to enter amount e…
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How to do data conversion of Customer Channel Programs?Summary: Looking for FBDI template to upload Customer Channel Programs. - Customer Promotions Customer Annual Co-op Customer Annual Volume Customer Lumpsum Customer Volu…
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Is it possible to Copy existing Customer Channel Program?Summary: We have a requirement where programs are renewed in the next fiscal year. For user convenience, we are looking for a copy / duplicate functionality to create ne…
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Define Customer Lumpsum Program for different Item categoriesSummary: There is a requirement to bifurcate lumpsum accrual based on item category. Is there any functionality part of product roadmap? Content (please ensure you mask …
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How to setup sequence of Customer ProgramsSummary: How to setup sequence of Customer Programs Content (please ensure you mask any confidential information): We are enabled several Customer Programs Types. Howeve…
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Which type of Customer Program to be used for Sales Order Amount based ProgramSummary: Which type of Customer Program to be used for Sales Order Amount based Content (please ensure you mask any confidential information): We have a requirement to g…
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Cannot enter claim Type nor Claim Reason when creating a claimSummary: Hi, When creating a claim I cannot enter the Claim Type nor claim Reason. If I click on LOV to select any nothing happens and therefore Claim creation fails. I … -
Order Management and ChRM integrationSummary: Is OM integrated to ChRM? As far as I am ready ChRM gets csv data from Sales Order Invoices. So it seems to me there is no integration between both modules and …
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Customer Channel Management for Retailers where there is no SO nor invoicesSummary: Hi, My company is selling goods to Distributors (Mainly Amazon) and Distributors, like Amazon, are selling those goods to Retailers. In this case the only Sales…
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Claim Approval and Action History in Channel Revenue ManagementSummary: How to View the Claim Approval Action History in Channel Revenue Management Content (please ensure you mask any confidential information): In Channel Revenue ma…
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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… -
REST API for Promotional Claims in Customer Channel Revenue ManagementSummary: Is there any way to integrate Promotional Claims in Customer Channel Revenue Management? We have a requirement where the Customer will initiate the promotional …
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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…
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Need to create custom chat box in the Oracle Fusion ERP screenHi Team, We would like to propose the implementation of a chat box within the Oracle Fusion ERP application screen. This feature would enable users to easily query or ex…
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Accounting Entries for Customer Accruals in Channel Revenue ManagementSummary: Below are the accounting entries for the Sell Side Customer Programs: Accrual Earned and claims in settlement pending status. Reference - How Customer Accruals …
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User Defined Attributes in supplier program not accruing.Summary: I defined the UDA (PIM Level) and assigned the value to the item as expected. I then created a Supplier Rebate Program with the same UDA Code as the one assigne…
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Can we consolidate accruals generated across terminated progams into the active onesSummary: Can we consolidate accruals generated across terminated customer programs into the active ones Content (please ensure you mask any confidential information): We…
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How to Restrict User to View the Claim which is created by himselfSummary:i Team, I hope you're doing well. I wanted to discuss a concern raised by our customer who is currently using the Deduction & Settlement module and manually crea…
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Error while adding the Custom Qualifier to the Progam TemplateSummary: I have defined a custom qualifier for the customer program and while adding this qualifier in the program template, getting the below error "You must enter a va…
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Not able to define Customer Channel PRogram based on Item CategorySummary: I am trying to define Customer Channel - Promotion Program based on Item Category. When I am saving the record, Category is going blank. Followed 12,13 and 14 S…
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Difference between Deductions and Settlement and Customer Channel ManagementSummary: Hi, Quick an easy question. I am struggling to understand what is the difference between Deductions and Settlement and Customer Channel management. They are hav…
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How can i restrict a user from updating the Override Transaction date field in deductionsSummary: How can i remove or freeze certain fields in the claims/deductions redwood UI page ? Content (please ensure you mask any confidential information Hi @Ranjith-Or…
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Incorrect Accrual Calculations for Customer Program based on Item CategorySummary: X item is assigned to AUD category but the other item Y is not assigned this category. Still, accruals are getting calculated as below – Item Price X - 20 Item …