Accrual Processing
Discussion List
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Settlement Error for Non-Promotional ClaimsSummary: Settlement Error for Non-Promotional Claims Content (please ensure you mask any confidential information): We are trying to create few non-promotional claims bu…Abhishek Sinha 28 views 5 comments 0 points Most recent by Ranjith-Oracle Channel Revenue Management -
How to let ChRM select multiple customer programs for accrual generation against a given sales orderSummary: How to let ChRM select multiple customer programs for accrual generation against a given sales order Content (please ensure you mask any confidential informatio…Abhishek Sinha 17 views 9 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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Not able to load CSV File - Error Message- Ship-to Cusomer Site is invalidSummary: We are not able to upload the CSV File Content (please ensure you mask any confidential information): We are trying to load a CSV file but getting an error mess…Abhishek Sinha 79 views 7 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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What is the accrual calculation basis when ALLitems& Individual items added in a customer program ?Summary: I have added ALL Items for 15% and 2000823112 for 1% as the rebate for a customer promotional program. When the sales data was loaded for the particulat item, t…Mathew Thomas93 3 views 3 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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How to Identify the Sales Order/Invoices which are associated with the Earned AccrualsSummary: How to Identify the Sales Order/Invoices which are associated with the Earned Accruals Content (please ensure you mask any confidential information): We have a …Abhishek Sinha 12 views 2 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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How to update Item Rates in Customer ProgramSummary: We have a requirement to update Item Rates in an existing Active Customer Program Content (please ensure you mask any confidential information): When we open an…Abhishek Sinha 1 view 4 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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Customer Programs are not available for associationSummary: Customer Programs are not available for association Content (please ensure you mask any confidential information): We are trying to create a claim but couldn't …
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Checkbook/Program tab doesn't show accurate accrual details for Customer ProgramsSummary: Checkbook/Program tab doesn't show accurate accrual details for Customer Programs Content (please ensure you mask any confidential information): We have importe…Abhishek Sinha 31 views 7 comments 0 points Most recent by Ranjith-Oracle Channel Revenue Management
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How to setup frequency of accrual for Lumpsum Amount based Customer ProgramSummary: How to setup frequency of accrual for Lumpsum Amount based Customer Program Content (please ensure you mask any confidential information): We have a business re…Abhishek Sinha 11 views 2 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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How to apply Customer Program against Sales Orders Invoicing for Rebate AccrualSummary: How to apply Customer Program against Sales Orders Invoicing for Rebate Accrual Content (please ensure you mask any confidential information): We have activated…Abhishek Sinha 31 views 5 comments 0 points Most recent by Burcu Aslan-Oracle Channel Revenue Management
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Customer Program are not visible under Program Tab for ChRMSummary: Customer Program are not visible under Program Tab for ChRM. Content (please ensure you mask any confidential information): We have created several programs and…Abhishek Sinha 11 views 2 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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What is the BI Table name for Supplier Accruals?Summary: I am not able to find any table for Supplier Accruals information just like Customer Accruals. We have CJM_CUSTOMER_ACCRUALS_ALL for Customer accruals but unabl…
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Why Lumpsum Program status shows Active after the accruals are settledSummary: Once a Lumpsum Program is activated and accruals are generated and accruals are setlled, the program status is still showing active. Why is the Lumpsum program …Mathew Thomas93 1 view 1 comment 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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Maximum Quantity in Supplier Programs - Eligible ProductsWe have set Maximum Quantity in Supplier Programs under Eligible Products area for specific Product but it does not work Lets say Item A - 5% Discount and Maximum Quanti…Sandeep Nihalani 11 views 4 comments 0 points Most recent by Ranjith-Oracle Channel Revenue Management
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Create AccrualUnable to generate Accrual Entries after running Create Accruals for Channel Batch, We have open Accrual and Earned Accrual but system is not generating accounting entri…Sandeep Nihalani 71 views 10 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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What is the process to reconcile the Lumpsum accruals at the month end?Summary: 1) Customer accruals are generated and accounted, but the accruals are partially paid and the remaining amount is open. How can this open amount be reconciled a…Mathew Thomas93 11 views 2 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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SLA: Dynamically derive the product segment in Expense account for Lumpsum AccrualsSummary: The product group is stored as item attribute 1 in the product definition. This value has to be fetched for the item used in lumpsum program to drive the produc…Mathew Thomas93 53 views 2 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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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…Dileep Reddy Ganadhipalli 12 views 1 comment 0 points Most recent by Ranjith-Oracle Channel Revenue Management
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DescriptionClient wants to use "Description" while settling claim but system is expecting Description to be selected from list like Item or Memo line. Any reason why? -
Manage Batches not showing any dataSummary: Successfully imported invoice line (can see the data in cjm_document_lines_all), when I submit Create Accruals for Channel Batch the batch shows in the Batch pa…
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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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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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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 …Sandeep Nihalani 22 views 1 comment 0 points Most recent by Ranjith-Oracle Channel Revenue Management