To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Channel Revenue Management
Channel Revenue Management
Discussion List
-
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… -
Feasibility of Managing Forecasted Accruals in Channel Revenue Management (Sell Side)Summary: We are in the process of implementing Channel Revenue Management on the Sell Side to support customer rebate programs. A key requirement is the ability to manag…
-
How to adjust accruals for volume based program?Volume based programs do not allow manual adjustments to correct accrual balances. What is the work around for this? For ex, Would we create a manual journal entry again…
-
Unable to see the existing supplier programs while searching in Supplier Channel Rev Mgmt tab in 24CUnable to view the existing supplier programs while searching in Supplier Channel Revenue Managment tab. -- While searching the supplier programs, I am unable to view th…
-
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 …
-
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… -
What is the best approach to create an accrual for fixed amount every month for a customerSummary: The client requirement to create an Accrual for a fixed amount every month for a Customer. Now the customer may have more than one promotion for different durat…
-
Calendar requirement for Customer accruals in Channel SettingsSummary: As of 25B, the Calendar maintained in Channel Setting for Customer accrual must begin Jan 1 and end Dec31. This is a new restriction. We were able to set the ca…
-
How to create a Claim for Promotional AccrualsSummary: We have run Create Accruals for Channel Batch ESS job and it has created Accruals records. Now how do I create a claim and link it to pay accruals for a specifi…
-
How to apply auto tax calculation on the Payable Invoice against Customer Claim?Summary: How to apply auto tax calculation on the Payable Invoice against Customer Claim settlement? Content (please ensure you mask any confidential information): We ar…
-
Need to Derive product segment for accounting from item category on customer rebate programSummary: As part of the client's account string, one of the segments is product which aligns with the Item Categories used on the customer rebate program. Item category …
-
Claim Approval and Action History in Channel Revenue ManagementSummary: How to View the Claim Approval Action History in Channel Revenue Management Content (please ensure you mask any confidential information): In Channel Revenue ma…
-
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 … -
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…
-
Does Annual Programs adjust Volume quantities on Return to suppliers (Debit Note)?Summary: Do Supplier Annual Programs adjust Volume quantities on Return to suppliers? Content (please ensure you mask any confidential information): We have Tier 1 - 100…
-
Functionality in channel revenue management to determine the accrual at the buying group level.We are utilizing the customer's hierarchy to capture the hierarchical relationship between the GPO (Buying group) and its members (Branches). We are looking for the func…
-
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):…
-
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…
-
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…
-
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…
-
Settle Customer Claims Error - Enter valid reasonSummary: Hi, We are implementing ChRM for customer deductions and settlements. After claim is approved, submitted Settle Customer Claims job. But the job got warning say… -
Is Lot-Based Calculation Supported in Oracle Fusion Channel Revenue Management?Hello Experts, We are evaluating Oracle Fusion Channel Revenue Management (ChRM) and have a business requirement where calculations need to be performed based on the inv…
-
Configurable Notifications and Subject Line attributed for Channel Claims and Progam ApprovalSummary: Can someone share the list of all Configurable Notifications and Subject Line attributed for Channel Claims and Progam Approval Content (please ensure you mask …
-
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 …
-
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…
-
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 -…
-
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…
-
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…