Accrual Processing
Discussion List
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What is the best practice for Displaying available accruals outside of Channel revenue management?Summary: If the earned/available accruals need to be displayed to a 3rd party application to make it more visible to sales reps and customers to drive sales, what is the…
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Customer Channel Program accruals is not working based on Custom QualifierSummary: I have set up custom qualifier in the Customer Channel Program based on following document. I am using this qualifier for both the operators _E (Equal to) and _…Jyotendrasinh 91 views 11 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Manual adjustment table & DFFSummary: When we create manual adjustment and submit it, we are able to see the record in CJM_CUSTOMER_ACCRUALS_ALL but no data in the CJM_MANUAL_ADJUSTMENTS_ALL_B & CJM…Karuna Gupta 31 views 4 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Is it possible to setup Customer program based on invoice being paid on time?Summary: If the customer pays their invoices on time, abiding to the payment terms, would like to reward the customer with a rebate for on time payments. Is it possible …J. McCracken 2 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Level of Accrue To for Customer Claim AssociationsSummary: When setting up a customer program, if we set it at customer level, will the accruals still be seperated out by bill to if we have multiple Bill To's associated…
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Accounting entries for Channel Manual AdjustmentsSummary: Accounting entries for Channel Manual Adjustments Content (please ensure you mask any confidential information): Which setup controls the accounting for Manual …Abhishek Sinha 11 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Not able to derive segment from Item Sales AccountSummary: Not able to derive segment from Item Sales Account Content (please ensure you mask any confidential information): We are not able to derive segment from Item Sa…Abhishek Sinha 25 views 9 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Not able to settle Non-Promotional Customer ClaimsSummary: Not able to settle Non-Promotional Customer Claims Content (please ensure you mask any confidential information): We are creating Non-Promotional Customer claim…Abhishek-Kumar 1 view 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Custom Qualifier for All Order Types using Load TransactionsSummary: How to setup a Custom Qualifier for All Order Types using Load Transactions Content (please ensure you mask any confidential information): We have a requirement…Abhishek Sinha 12 views 5 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Unable to attach item related to a specific BU in Oracle Cloud channel revenueSummary: Unable to attach an item related to a specific BU for a program in Oracle Cloud channel revenue Content (please ensure you mask any confidential information): U…
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Difference between Create Accruals and Create Accruals for Channel BatchSummary: Difference between Create Accruals and Create Accruals for Channel Batch Content (please ensure you mask any confidential information): What is the difference b…
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How to have a mandatory Qualifier for a given Program TypeSummary: How to have a mandatory Qualifier for a given Program Type Content (please ensure you mask any confidential information): We have multiple Program Types created…
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How to restrict CSV upload to generate accruals for a given Program CodeSummary: How to restrict CSV upload to generate accruals for a given Program Code Content (please ensure you mask any confidential information): We have several customer…Abhishek Sinha 31 views 6 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How to restrict CSV file upload to generate single record for accrual associationSummary: How to restrict CSV file upload to generate single record for accrual association Content (please ensure you mask any confidential information): We are using CS…Abhishek Sinha 21 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How to add additional Qualifier to an existing programSummary: How to add additional Qualifier to an existing program Content (please ensure you mask any confidential information): We are looking to add an additional qualif…Abhishek Sinha 3 views 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Manage Claim Types Setup - Mapped TransactionSummary: Manage Claim Types Setup - Mapped Transaction Content (please ensure you mask any confidential information): We are trying to setup Claim Types. In one instance…Abhishek Sinha 21 views 8 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Not able to associate more amount than earnedSummary: Not able to associate more amount than earned Content (please ensure you mask any confidential information): We are trying to create claim more than the amount …Abhishek Sinha 41 views 14 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How to link Non-Promotional Claims to existing ProgramsSummary: How to link Non-Promotional Claims to existing Programs Content (please ensure you mask any confidential information): We are looking to use Non-Promotional cla…Abhishek Sinha 21 views 6 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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How to create Payables Invoice against Customer Claim SettlementSummary: How to create Payables Invoice against Customer Claim Settlement Content (please ensure you mask any confidential information): We are looking to create direct …
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Action based on Custom Status drivesSummary: Action based on Custom Status drives Content (please ensure you mask any confidential information): We are looking to perform Adjustments based on update on the…Abhishek Sinha 1 view 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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What is the Item validation org for Channel ClaimsSummary: What is the Item validation org for Channel Claims Content (please ensure you mask any confidential information): We are creating claims. Since we are not passi…
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What is the Inventory Organization sent to Receivables during Claim SettlementSummary: What is the Inventory Organization sent to Receivables during Claim Settlement Content (please ensure you mask any confidential information): We are looking to …
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How to change the status of Customer Programs after End DateSummary: How to change the status of Customer Programs on End Date Content (please ensure you mask any confidential information): We have created several Customer Progra…
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No accouting created after accrual is earnedSummary: Hi all, I am using customer channel flow. After I create an adjustment (so a fast way to earn an accrual) I am running "Create Accounting" but do not see any ac… -
Is there a way to enter a supplier rebate for an older period to decrease the inventory valuation?Summary: 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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How to control the display of Active and Terminated Programs in Checkbook TabSummary: How to control the display of Active and Terminated Programs in Checkbook Tab Content (please ensure you mask any confidential information): We have several ter…Abhishek Sinha 11 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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How to calculate Percentage Rebate on Gross Sales Order ValueSummary: How to calculate Percentage Rebate on Gross Sales Order Value (Amount + Tax) Content (please ensure you mask any confidential information): We have a requiremen…
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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 103 views 8 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management