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Get Started with Redwood: Oracle Cloud SCM and Channel Revenue Management
Channel Revenue Management
Discussion List
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Lowest ship and debit offer applicationSummary: Business has a scenario where multiple ship and debit programs,for various suppliers, can be eligible for a order line based on item and customer, however they … -
ChRM Roadmap 26C and beyondSummary: Can you share the Channel Revenue Management Roadmap for 26C and beyond? When will the teams functionality be rolled out for deductions? Content (please ensure … -
Redwood supplier channel program search does not allow filters "Item" & "Program Code"In Redwood UI (26B- New Supplier Channel Management), search filter does not include attributes “Item” & “Program Code” Steps to reproduce: Navigate to Order Management …
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Redwood supplier channel program search does not show all values for filter "Program Type"26B Redwood Manage Supplier Programs. Navigate to Order Management > Supplier Channel Management>New Supplier Channel Management (Redwood UI) Clear default filter select…
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In Redwood (New Supplier Channel Management), incorrect Market Rules qualifier values are displayed.Navigate to Order Management > Supplier Channel Management>New Supplier Channel Management (Redwood UI) Enter Program Header Details Add Product Rules Add Market Rules -…
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Redwood: 26B Manage Supplier Rebate unable to edit DFF for programs in Active statusSupplier Channel Management > New Supplier Channel Management (Redwood UI made available in 26B). When using new Redwood UI, DFFs defined under program header (additiona…
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Unable to find CHRM APPS in springboardSummary: Unable to find CHRM apps in Springboard. Enabled the CHRM offering, assigned roles, and data access. Ran LDAP ESS, still not able to see the APPS under Springbo…
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For Buy Side, use Channel Revenue Management in Oracle Fusion with AP and GL Modules in EBSSummary: Supplier Rebates - Cloud Channel Revenue Management with AP and GL modules in EBS Content (please ensure you mask any confidential information): Client is looki…
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how to query all child records using REST API in single querySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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channelCustomerCheckbookBalances API - Exclusive Filters for ProgramName and AccrueToCustomerSummary: Hello, REST API /fscmRestApi/cjmRest/channelCustomerCheckbookBalances is not allowing filtering by ProgramName when respective DataForCode is set to ORA_CUSTOME…
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AP Debit Memo for Supplier Claims for Sales Orders not Invoiced (Retail Business)Summary: For a retail business, once the sales are completed, the requirement is to create accruals and raise claim to the vendor at the end of the month. The invoice de…
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How to create Account based on Order Type to drive Location segment? Ordertype is not a source n slaSummary: How can we write the account rule to set the priority on which mapping set to use, based on order type? Order type doesn't appear to be a source for the custome…
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For AP Invoice with source=Claims, how are the distributions determined on the AP invoice?Summary: When we submit the customer claim with Payables default settlement method to pay the supplier, the subledger accounting is working as expected in Channel Revenu…
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Feasibility to have Accrual imported for Submitted/ Booked sales orderSummary: We are implementing Channel Revenue Management on Sell Side to manage the Customer Rebates. We have a requirement to have the Accruals created against the custo…
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Supplier mass rebate adjustment for SR ProgramsSummary: Creating a new thread on the same topic (https://community.oracle.com/customerconnect/discussion/comment/1476154#Comment_1476154) We know for SSD programs, mass…
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Unable to settle claims if AP Debit Memo is cancelledSummary: AP debit memo created as per the claims and status of the claim is "Settlement Pending". However the AP accountant cancelled the AP debit memo and the claim can…
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Is there a way to restrict the accruals being rounded off to 2 decimal pointsSummary: Customer prorgam accruals baseed on invoiced sales orders are currently rounded off to 2 decimal points. Example: Program Rebate = 0.25% Total Invoiced Value = …
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Credit Only Order - Invoice with negative amount created positive accruals.Summary: An Order/ invoice with negative amounts has been imported in Channel revenue. The resulting accrual is positive. It seems that a negative invoice amount should …
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Do we need the Sales orders for customer Programs to work in ChRM Or it can work with AR invoiceDo we need the invoiced/closed Sales orders to be imported in order management for customer Programs to work in ChRM ( i.e creation of accruals and claims) Or it can wor…
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Retrospective method calculations for Customer Volume programsSummary: Hi, I need assistance in understanding retrospective calculations for the customer volume program. I have done testing as table below, imported 4 invoices one a…
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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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Accounting entries are not created for Non-promotional claim using custom settlement methodSummary: Accounting entries are not created for Non-promotional claim using custom settlement method Steps to reproduce: 1. Add a new custom settlement method to the ORA…
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Moved: What is the Max number of records that can be displayed in Review Subledger Journal EntriesThis discussion has been moved.
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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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Supplier Rebate Program Creation Error using VBAFEWhen creating supplier rebate program using VBAFE (Visual Basic Add in for Excel) then getting error message as mentioned below I am filling up 2 sheets - Channel Progra…
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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… -
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…
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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…