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Channel Revenue Management
Discussion List
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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 …
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Unable to select Stepped calculation method in Customer Annual ProgramSummary: As part of 24C, Stepped calculation is now available in the Customer Annual Program but when I tried to create a program type in 24C for the customer annual pro…
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You must enter a valid value for the 'ItemId' attribute. The current value is '30000000XXXX'.Summary: While creating claim, Not able to associate Programs at Item Level Content (please ensure you mask any confidential information): While creating claims, we are …
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Unable to Submit Channel Customer Claim using REST APISummary: We have a requirement to add Settlement Lines to a Channel Customer Claim and then Submit it to change the status to "Settlement Pending" using APIs. We are abl…
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Sales Cloud consumer goods vs Channel Revenue MgmtSummary: Hi, My customer has bought licenses like 3 years ago for Oracle Sales Cloud and Consumer goods vertical to handle all related ti promotions, claims, budget, fun…
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Sales Cloud consumer goods vs Channel Revenue MgmtSummary: Hi, My customer has bought licenses like 3 years ago for Oracle Sales Cloud and Consumer goods vertical to handle all related to promotions, claims, budget, fun…
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How to enable DFF on Customer Promotion Program ProductSummary: How to enable DFF on Customer Promotion Program Product Content (please ensure you mask any confidential information): How to enable DFF on Program Product Leve…
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Drill down or Claim reference not available on the On-Account Credit MemoSummary: At the time of claim settlement we chosen On-Account credit memo and selected the Open Credit memo and applied. On completion of settlement Open Credit Memo was…
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Unable to find Purchase Order information in Supplier Annual Rebate CheckbookSummary: Unable to find Purchase Order information in Supplier Annual Rebate Checkbook. In flat rate program checkbook, purchase order is visible when the invoice data i…
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Can BPM Approval rules be configured for supplier rebates ?Summary: I have enabled the supplier channel management and is not able to see any features under supplier channel management for the BPM Approvals. Also i dont see the …
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Settlement Error for Non-Promotional ClaimsSummary: Settlement Error for Non-Promotional Claims Content (please ensure you mask any confidential information): We are trying to create few non-promotional claims bu…
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When settling deduction claim with Over Payment , the open transaction drop down is emptyHi, I have created a non-invoice related claim on Oracle AR Receipt (Receipt is for USD 3,385.07; Invoice is for 4,385.07 USD; hence claim is created for -1000 USD throu…
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Customer Program creation doesn't throw any error on duplicate program creationSummary: Customer Program creation doesn't throw any error on duplicate program creation Content (please ensure you mask any confidential information): We have a require…
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Customer Promotion vs Customer Volume vs Customer Annual Co-OpSummary: Customer Promotion vs Customer Volume vs Customer Annual Co-Op Content (please ensure you mask any confidential information): We are trying to leverage availabl…
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Selection of customer programs for accrual generation against a given sales orderSummary: Selection of customer programs for accrual generation against a given sales order Content (please ensure you mask any confidential information): We have a requi…
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What is the accrual calculation basis when ALLitems& Individual items added in a customer program ?Summary: I have added ALL Items for 15% and 2000823112 for 1% as the rebate for a customer promotional program. When the sales data was loaded for the particulat item, t…
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How to display Item level information in Credit MemoSummary: How to display Item level information in Credit Memo Content (please ensure you mask any confidential information): We have a requirement to display Item level …
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Moved: Deduction Reference Element Entry id as Default ValueThis discussion has been moved.
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How to Identify the Sales Order/Invoices which are associated with the Earned AccrualsSummary: How to Identify the Sales Order/Invoices which are associated with the Earned Accruals Content (please ensure you mask any confidential information): We have a …
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The Claim confirmation tab is not showing data after settlementSummary: After settling a manual claim as AP Check, the claim status is showing settled but the confimation tab is not showing any details of settlement. Content (please…