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Get Started with Redwood: Oracle Cloud SCM and Channel Revenue Management
Channel Revenue Management
Discussion List
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Supplier Rebate Program creation issueHello Experts I am using the VBAFE for creating supplier rebate program in the application. I have filled up the data for the required fields in Channel Programs sheet a… -
Supplier Rebate Connection ErrorSummary: I am trying to establish the visual basic connection for my UAT instance and getting the below error - The operation failed due to an internal server error. Con…
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Automatic Claim creationUnable to create Claims Automatically. expectation is to create a claim automatically once we apply a receipt to an Invoice and if the remaining invoice amount is in thr…
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Reverse journal entry option is not available. Am I missing security or what is the cause?Summary: Client needs to reverse the journal entries for a journal batch. The options to Reverse Batch and Reverse Journal are not available. Are we missing some role or…
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Customer rebates driven by order type and sourceSummary: Order management receives sales orders from several third-party sources. Sales orders are also categorized into different order types. Can these source and orde… -
Need Sample Payload for Program Eligibility Version 2 REST APISummary: We have a requirement to calculate customer Rebate at the time of Quote Creation in CPQ. As Oracle Channel Revenue Management is not tightly integrated with CX …
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CHRM: unable to select write-off adjustment type while processing deduction claimI mapped write-off adjustment to claim type. but while processing claim, system not allowing me to select adjustment type receivable activity, only receivable activities…
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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… -
Is it possible to net a deduction and overpayment for related customersSummary: If Customer A & B are related customers, Is it possible to settle the deduction of Customer A with the overpayment of customer B ? Content (please ensure you ma…
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Beneficiary for Accruals - Is it possible to accrue to multiple accounts for single sales order?Summary: Client has a scenario where the Bill To and Ship To parties on the sales order are belonging to two different Accounts. Requirement is that the Accrual Account …
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Journal Description for Customer Accrual - Invoice and sales order not listed as a sourceSummary: Invoice and sales order not listed as sources in Manage Description Rules: Channel Revenue Management for Customer Accrual Event. Requirement is to include thes…
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Not able to accrue an order with EUR currency to a Channel Program with USD through Channel BatchSummary: If the sales order is in EUR and Channel Program is for USD (As settlement needs to be in USD), can the sales order be accrued to this program with USD currency…
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Create Accrual Channel Batch error out after configuring the custom qualifierSummary: Hi Ranjith, Shankar, Create Accrual Channel Batch error out after configuring the custom qualifier.This is for sell side. Attached is the doc for custom qualifi…
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Feasibility of using Customer Program for multiple BUSummary: We are implementing Channel Revenue Management on Sell Side to manage the Customer Rebates. We have a requirement to use Customer Programs for multiple Business…
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How to Remove the Indirect Sales tab in Customer channel management?Summary: Can we remove the the "Indirect Sales" tab in Customer channel management? Customer is not using this feature. Not sure if a setting has caused this to appear b…
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How to remove "My claims" options in the Deductions and Settlement pageSummary: How to remove "My claims" options in the Deductions and Settlement page Content (please ensure you mask any confidential information): Is there a way to customi…
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Is there a maximum number of records that Load Transactions and Create Accruals can process?Summary: Client has extremely high volume of Sales Orders lines that will be invoiced each day and then Accruals will be created using Create Accruals for Channel Batch.…
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Create Claims Settlement with AP Invoice with multiple payment lines for same partnerSummary: We are looking for settling a customer claim using AP invoice (consolidated) for multiple sales order lines using promotional claim (accrued lines) but not able…
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Import Activity Sometimes Ends in COMPLETE_WITH_ERRORS With No Error Report — What Could Cause This?Summary: We are seeing an intermittent issue with Import Management (object: ChannelBatchTransaction). Occasionally, an Import Activity ends in: Status = COMPLETE_WITH_E…
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How to get All customerbalances by BillTo using /cjmRest/channelCustomerProgramCheckbookBalances?Summary: Using Get /fscmRestApi/cjmRest/channelCustomerProgramCheckbookBalances, with download Parameter DataForCode=ORA_BILL_TO_BAL, the Response body is "You must ente…
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Application Reference in receipt for claim investigation is not updated with child deductionSummary: Non Invoice deduction created as claim investigation in receipt. The application reference for claim investigation is DED75001 for $84 DED75001 is settled in CH…
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How to Process Invoice for Rebate Claims in AP?Summary: We have a requirement to process rebate claims for Invoices in Payables. Pl note we have not implemented Channel Revenue Management module. Pl advise, on the wo… -
Channel Revenue Management Visual Basic Add In Not WorkingWe have tried using the VBAFE and using the same we are able to create the program header using the Channel Programs sheet by populating the fields and its getting creat…
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Channel Revenue ManagementI have a question where when we are creating supplier programs for rebate accruals - do we have an excel upload feature where we can load all the items and the associate…
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Program Type column is not available on the Program search results screenSummary: Hi Team, In 25D we are seeing Program type column is not available in the program search results screen and it is optional in Claims screen as shown in screensh…
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How to create a debit memo with positive amount for supplier claim for ship and debit processHow to create a debit memo with positive amount for supplier claim for ship and debit process. 1.Created supplier ship and debit program.(With 5% discount) 2.It applied …
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Need list of all profile options where notifications could be generated and sent to users in CHRMWe require comprehensive listing of profile options where notifications could be generated and sent to users in CHRM. This is required to make sure user notifications ar…
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Accruals Not Generated for Program with "Order Line Type" Qualifier in Channel Revenue ManagementSummary: We are encountering an issue in Oracle Channel Revenue Management , accruals are not generated for a program that uses the "Order Line Type" as an additional qu…
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Rest apis for CUSTOMER_VOLUME and CUSTOMER_ANNUAL_VOLUME typesSummary: Please help with rest apis to create programs for CUSTOMER_VOLUME and CUSTOMER_ANNUAL_VOLUME types. I have tried channelCustomerPrograms and channelPrograms. Bo…
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Restrict items based on Business unitSummary: Can the items be restricted by business unit when creating a program? Content (please ensure you mask any confidential information): Version (include the versio…