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Get Started with Redwood: Oracle Cloud SCM and Channel Revenue Management
Channel Revenue Management
Discussion List
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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… -
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…
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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…
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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…
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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…
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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…
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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 …
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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…
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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 … -
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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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…
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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…
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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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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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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…
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Feasibility of using Customer Program for multiple BUSummary: We are implementing Channel Revenue Management on Sell Side to manage the Customer Rebates. We have a requirement to use Customer Programs for multiple Business…
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How to Remove the Indirect Sales tab in Customer channel management?Summary: Can we remove the the "Indirect Sales" tab in Customer channel management? Customer is not using this feature. Not sure if a setting has caused this to appear b…
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Create Accrual Channel Batch error out after configuring the custom qualifierSummary: Hi Ranjith, Shankar, Create Accrual Channel Batch error out after configuring the custom qualifier.This is for sell side. Attached is the doc for custom qualifi…
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Create Claims Settlement with AP Invoice with multiple payment lines for same supplierSummary: We are looking for settling a customer claim using AP invoice (consolidated) for multiple sales order lines using promotional claim (accrued lines) but not able…
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Create Claims Settlement with AP Invoice with multiple payment lines for same partnerSummary: We are looking for settling a customer claim using AP invoice (consolidated) for multiple sales order lines using promotional claim (accrued lines) but not able…
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How to remove "My claims" options in the Deductions and Settlement pageSummary: How to remove "My claims" options in the Deductions and Settlement page Content (please ensure you mask any confidential information): Is there a way to customi… -
Import Activity Sometimes Ends in COMPLETE_WITH_ERRORS With No Error Report — What Could Cause This?Summary: We are seeing an intermittent issue with Import Management (object: ChannelBatchTransaction). Occasionally, an Import Activity ends in: Status = COMPLETE_WITH_E…
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Is it possible to net a deduction and overpayment for related customersSummary: If Customer A & B are related customers, Is it possible to settle the deduction of Customer A with the overpayment of customer B ? Content (please ensure you ma…
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Is there a maximum number of records that Load Transactions and Create Accruals can process?Summary: Client has extremely high volume of Sales Orders lines that will be invoiced each day and then Accruals will be created using Create Accruals for Channel Batch.…
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Application Reference in receipt for claim investigation is not updated with child deductionSummary: Non Invoice deduction created as claim investigation in receipt. The application reference for claim investigation is DED75001 for $84 DED75001 is settled in CH…
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Channel Revenue Management Visual Basic Add In Not WorkingWe have tried using the VBAFE and using the same we are able to create the program header using the Channel Programs sheet by populating the fields and its getting creat…
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How to Process Invoice for Rebate Claims in AP?Summary: We have a requirement to process rebate claims for Invoices in Payables. Pl note we have not implemented Channel Revenue Management module. Pl advise, on the wo… -
Program Type column is not available on the Program search results screenSummary: Hi Team, In 25D we are seeing Program type column is not available in the program search results screen and it is optional in Claims screen as shown in screensh…
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Need list of all profile options where notifications could be generated and sent to users in CHRMWe require comprehensive listing of profile options where notifications could be generated and sent to users in CHRM. This is required to make sure user notifications ar…