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Get Started with Redwood: Oracle Cloud SCM and Channel Revenue Management
Channel Revenue Management
Discussion List
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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… -
Accruals created for Credit memoSummary: We have an issue where accruals are created for credit memo.? Did anyone come across similar issue ?. Content (please ensure you mask any confidential informati…
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Delay in email notification after the program approvalSummary: Hi, We’re experiencing delays with email notifications for program approvals. After a program is approved, the creator receives the notification email 4–5 hours…
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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…
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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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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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Can we customize numbering sequence for Deductions?Summary: Can we customize numbering sequence for Deductions? Content (please ensure you mask any confidential information): Currently when a claim investigation is creat… -
How to enable DFF at the settlement pageSummary: How to enable DFF at the settlement page Content (please ensure you mask any confidential information): Are there any DFFs available at Settlement Page? the req…
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What is the exact ESS job name required for CHRM FBDI import when using OIC and ERP Adapter with UCMHi Everyone, We are working on a file-based integration(FBDI) using Oracle Integration Cloud (OIC), where we attempt to upload a CSV file to the UCM server to push data …
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Create Accruals for Channel BatchSummary: Create Accruals for Channel Batch ESS is erroring and doesnot give details of the error. 01. CSV file is imported sucessfully 02. Ran Create Accruals for Channe…
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CHRM Generic Questions related to DeductionsShankar-B-Oracle / Ranjith Sundaram-Oracle Can you please help me with the following queries related to deductions What is the Character Limit for Customer Reference in …
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Only programs where I am the owner ar displayed when Using VB Excel Add in to Get Program BalancesSummary: Using VB Excel add in to get Channel Customer Checkbook balances, only the programs where i am the owner are fetched. I need all of the customer program blanace…
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How Accrual or Incentive details gets stored on OrderRaised below thread but not sure can't add more comments are follow up on the thread How Accrual or Incentive details gets stored on Order — Cloud Customer Connect
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For Channel Revenue management DFF value is not picking up for * positionsSummary: For Channel Revenue management SLA from DFF value is not picking up for * positions Content (please ensure you mask any confidential information): Version (incl…
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What is the recomended approach for cross currency Non Invoice - deductions ?There was an error rendering this rich post.
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Inquiry on Limiting Customer Earnings in Oracle Channel Revenue ManagementSummary: We are currently implementing Channel Revenue Management on the Sell Side to manage Customer Rebates. As part of our requirements, we need to enforce a maximum …
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Feasibility to have Automatic Claim Settlement processSummary: We are implementing Channel Revenue Management on Sell Side to manage the Customer Rebates. We have a requirement to settle the Customer claims automatically ag…
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Feasibility of Copying/ Duplicating the Customer Program or RuleSummary: We are implementing Channel Revenue Management on Sell Side to manage the Customer Rebates. We have a requirement to copy the Customer Programs , on the Redwood…
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Feasibility of using "Customer" as filter in Customer programsSummary: We are implementing Channel Revenue Management on Sell Side to manage the Customer Rebates. We have a requirement to fetch the Programs available for the Custom…
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Using VB Excel Add in to create Manual Adjustments, not possible to create with ItemSummary: Using VB Excel Add in to create Manual Adjustments, it does not appear possible to create with manual adjustment with Item as the Manual Adjustment number on th…
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3 Journal Entries created totaling $20 during settlement. Only 1 line on the promo claim for $20Summary: Promotional claim is settled for $20. The subledger journal entries created are $6, $6, and $8 for the manual claim settlement from $20. Content (please ensure …
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when adding a note, the author is a random series of characters, should be the user name.Summary: Hi, When we added a note to the customer programs under note and attachments it shows Authored by as some random name. is it supposed to show the username of th…
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Can we customize the BPM approval rules for claimsSummary: We have predefined attributes currently to define the claim approval rules , but clients has the requirement of approving claims based on branch/location attrib…
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Customer Program did not calculate AccrualWe have a customer volume program defined with the following rebates: 0 - 500,000 - 0% rebate 500,000 - 1,000,000 - 1% rebate We created a sales order for $400,000 and i…
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Join BPM Approval History to Claims in Order ManagementHello. Does anyone have any idea on how to connect the BPM approval workflow to Claims? I am using these tables but I cannot seem to find a connection: CJM_CLAIMS_ALL, f… -
How Accrual or Incentive details gets stored on OrderSummary: All orders are created from CPQ using Create Order API, for Ship&Debit, Accrual information is not picked due to QP_Accrual (Charge component) are not stored. N…
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Ability to show Ship to Site number for Customers on a Customer ProgramSummary: Looking for the ability to show Ship to Site number when adding multiple Customer ship to sites for Program. Currently, you can only see the Site number when th…
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Manual adjustment allows to create adjustments for the customer which is not setup in the programSummary: While creating adjustments we see that we are able to select a different customer that is not setup in the program and still adjustments get created. Ideally sy…
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Unexpected Error During Claim Settlement: Error in calling arp_auto_accounting.do_autoaccounting.Summary: Can anyone provide guidance on the issue below. We are unable to generate a credit memo for Promotional or non-promotional claims. The SLA rules are setup with …
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Why is Customer Site Location number used instead of the customer Site number for Bill/Ship To qualiSummary: Why is Customer Site Location number used instead of the customer Site number when selecting Bill To or Ship To as qualifier for Customer Promotional program? C…