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Channel Revenue Management
Discussion List
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Unable to view available programs in Promotional ClaimSummary: Hi All, I am trying to create a promotional claim. I was able to import a CSV file with an AR invoice but I'm unable to see any available program in promotional…
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Unable to Query Customer Rebates Program in Redwood UISummary: I have defined the customer rebates programs and activated them. However I am unable to query them in redwood UI. This is first time we are creating any custome…
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Claim accountingLets say I have an invoice X for 100 USD and hits revenue and receivable account as per Auto accounting rules. Then I create an Receipt Y for 80 USD (short pay) and appl…
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Claim FBDI Template for migration is available or NotSummary: We need to migrate the existing claims could any one help us us to identify whether any FBDI is available for the same or not. We also want to know the best pra…
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Can attachments added to Receipt while creating claim investigation flow into Claims ModuleCan attachments added to Receipt while creating claim investigation flow into Claims screen in Deductions and Settlement
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When I downloaded the template , it is different from what was shown during call .Hello - When I downloaded the template , it is different from what was shown during call . Can you send me a sample AR Invoice excel ? Or it will be very difficult to re…
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Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…
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CSV template for supplier annual programSummary: Our customer uses Channel Revenue Management to manage their supplier rebates. For the supplier annual program, we understand users have to upload the invoices …
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Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…
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Bulk Load of Rebate Program & Item CategorySummary: 1) Is there a way to bulk load programs using FBDI or RI ? 2) Can we create program for certain item category ? Right now we are only able to load items one by …
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Standard and OTBI Report for Channel Revenue Management (Deductions and Customer Rebate)Summary: Do we have any Standard and OTBI Report for Channel Revenue Management (Deductions and Customer Rebate) Content (required): Do we have any Standard and OTBI Rep…
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How to enable the category for supplier rebate type (not Supplier annual rebate)Summary: How to enable the category for supplier rebate type (not Supplier annual rebate) Content (required): In Using Channel Revenue Management Page 25. It mention bel…
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Capabilities wrt dealer rebatesSummary: Capabilities wrt dealer rebates Content (required): Are any of these possible in CHRM? 1) Process sales incentives and associated payments to dealer 2) Process …
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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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Webservice to create ClaimSummary Need an API to create a ClaimContent We have claims flowing in from third part source and they need to be created in ERP cloud. Do we have any webservice availab…
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Cancelled Invoice - Supplier programSystem does not revert back to Open Accrual after cancelling of Invoice Lets Say We have received Quantity and also Invoiced PO and generate accrual and recorded Earned …
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Business Unit LOV is empty in the Channel Settings task.Summary: I am unable to see the Business Unit in the List of Values when I try to setup the channel setting 'Event for Triggering Supplier Rebate Accrual'. Content (requ…
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Do we still need to import AP invoices from AP module to Ch Rev Mangmt, for creating accruals?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Need good document for channel revenue managementSummary: My client is moving from EBS to cloud channel revenue management, need a document where I need to understand the flows. Content (required): Version (include the…
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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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Integration with ERP?Summary: Hello, I'm still trying to learn about Channel Revenue Management, as my current client is moving from EBS to the Cloud for Channel Revenue Management, ERP (FIN…
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Ship and DebitSummary Demo / VideoContent Do you have a video / demo for "Ship and Debit" which was released in 20C? Thanks
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Customer Claims Grouping During SettlementSummary Customer Claims Grouping During SettlementContent Hi All , Can we group claims (Deductions) settlement based on customer since while entering the settlement deta…
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Approvals in Customer Claim in Chrm ModuleSummary ApprovalsContent Hi All , Do we have approvals for claim similar to requisitions/PO . Please suggest . Thanks
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How to manually create claim from accurals in Supplier Ship&Debit?Summary Manual Supplier ClaimContent Hi Guru, After shaing the new Supplier Ship & debit solution, one customer asks whether it could manually create claim from accruals…
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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…
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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…