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Get Started with Redwood: Oracle Cloud SCM and Channel Revenue Management
Channel Revenue Management
Discussion List
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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… -
Feasibility of Managing Forecasted Accruals in Channel Revenue Management (Sell Side)Summary: We are in the process of implementing Channel Revenue Management on the Sell Side to support customer rebate programs. A key requirement is the ability to manag…
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How to adjust accruals for volume based program?Volume based programs do not allow manual adjustments to correct accrual balances. What is the work around for this? For ex, Would we create a manual journal entry again…
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Unable to see the existing supplier programs while searching in Supplier Channel Rev Mgmt tab in 24CUnable to view the existing supplier programs while searching in Supplier Channel Revenue Managment tab. -- While searching the supplier programs, I am unable to view th…
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unable to settle a claim between related customer on Claims pageSummary: We have two customers which are related to each other Content (please ensure you mask any confidential information): Customer 1 has a claim (deduction) and the …
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How to net a Deduction with Overpayment of Unrelated CustomersSummary: How to net a Deduction with Overpayment of Unrelated Customers Content (please ensure you mask any confidential information): Is there any option to process/app… -
What is the roadmap for Price Protection module adoption in Channel Revenue Management Cloud?When price changes are received from suppliers, Oracle Price Protection module facilitates the orchestration and automation of back office transactions (inventory calcul…
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What is the best approach to create an accrual for fixed amount every month for a customerSummary: The client requirement to create an Accrual for a fixed amount every month for a Customer. Now the customer may have more than one promotion for different durat…
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Calendar requirement for Customer accruals in Channel SettingsSummary: As of 25B, the Calendar maintained in Channel Setting for Customer accrual must begin Jan 1 and end Dec31. This is a new restriction. We were able to set the ca…
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How to create a Claim for Promotional AccrualsSummary: We have run Create Accruals for Channel Batch ESS job and it has created Accruals records. Now how do I create a claim and link it to pay accruals for a specifi…
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How to apply auto tax calculation on the Payable Invoice against Customer Claim?Summary: How to apply auto tax calculation on the Payable Invoice against Customer Claim settlement? Content (please ensure you mask any confidential information): We ar…
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Need to Derive product segment for accounting from item category on customer rebate programSummary: As part of the client's account string, one of the segments is product which aligns with the Item Categories used on the customer rebate program. Item category …
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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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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 … -
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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Does Annual Programs adjust Volume quantities on Return to suppliers (Debit Note)?Summary: Do Supplier Annual Programs adjust Volume quantities on Return to suppliers? Content (please ensure you mask any confidential information): We have Tier 1 - 100…
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Functionality in channel revenue management to determine the accrual at the buying group level.We are utilizing the customer's hierarchy to capture the hierarchical relationship between the GPO (Buying group) and its members (Branches). We are looking for the func…
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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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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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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…
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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…
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Accruals are being created for RMA orders even when "Process Accruals for Returns" is not set to YesAs per the Oracle User Guide, to create accruals for RMA orders, a Supplier Trade Profile must be defined with the Process Accruals for Returns option set to Yes. The de…
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Order type restrictions based on BUSummary: Hi Shankar User request to restrict the Order type Lookup selection is based on BU on the program(sell side). There are multiple order types available to pick, …
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Custom Qualifier : The value 12 provided for the qualifier XX_BUYING_GROUP is invalid. (CJM-6135090)Summary: User unable to create a Channel program with custom qualifier for Customer Vol program template/type. Where as, same custom qualifier can be used for program te…
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Can I manually settle a rebate claim if supplier sends checkSummary: Instead of Oracle creating a debit memo to settle a rebate claim, we receive payments from suppliers on a regular basis based on what they calculated as the reb…
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Can supplier ship and debit accruals be generated for a ship-only flow?Summary: A supplier ship and debit program applies correctly at order capture and the charge appears on the fulfillment line. The order ships successfully. However, the … -
How to bring a credit memo settled promotional claim back to open and settle as APSummary: The accruals are settled against manual claim and a credit memo is issued and claim is settled. Now the customer does not want a credit and instead require an A…
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Document number not getting generated for Channel revenue ChargebacksSummary: I have configured the AR Document sequences with the chargeback transaction type and Chargeback Adjustment receivables activity. Copy document number to transac…
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Channel Customer Claim Header DFF attribute not available for BPM approval rulesWe created a Global DFF at the Claim Header level. However, when configuring a BPM rule, the DFF attribute is not available as a condition. We have already run the "Sync… -
Settle Customer Claims Error - Enter valid reasonSummary: Hi, We are implementing ChRM for customer deductions and settlements. After claim is approved, submitted Settle Customer Claims job. But the job got warning say…