Claims
Discussion List
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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… -
Claim accountingLets say I have an invoice X for 100 USD and hits revenue and receivable account as per Auto accounting rules. Then I create an Receipt Y for 80 USD (short pay) and appl… -
Claim FBDI Template for migration is available or NotSummary: We need to migrate the existing claims could any one help us us to identify whether any FBDI is available for the same or not. We also want to know the best pra…
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Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…Thiago Ugarte 62 views 3 comments 0 points Most recent by Bijeesh Kunjan-Oracle Channel Revenue Management
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Bulk Load of Rebate Program & Item CategorySummary: 1) Is there a way to bulk load programs using FBDI or RI ? 2) Can we create program for certain item category ? Right now we are only able to load items one by …
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Standard and OTBI Report for Channel Revenue Management (Deductions and Customer Rebate)Summary: Do we have any Standard and OTBI Report for Channel Revenue Management (Deductions and Customer Rebate) Content (required): Do we have any Standard and OTBI Rep…
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Claim not found on Deduction and Settlement . Is it 23B issue?After creating claim investigation in AR Receipt. am not able to see claim in OM Deduction in settlement page... I also gave BU access to roles. But the 23B claim page l…
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Can we implement Channel Revenue Management Cloud without requiring to implement OM or inventory?Problem Summary --------------------------------------------------- Can we implement Channel Revenue Management in Oracle cloud without requiring to implement OM or inve…
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Webservice to create ClaimSummary Need an API to create a ClaimContent We have claims flowing in from third part source and they need to be created in ERP cloud. Do we have any webservice availab…
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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 23 views 1 comment 0 points Most recent by Ranjith-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 13 views 2 comments 0 points Most recent by Sandeep Nihalani Channel Revenue Management
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Is there API or Spreadsheet for batch claim investigation?Summary: Is there API or Spreadsheet for batch claim investigation? Content (required): When customer short pay, my customer will create Claim Investigation to record th…Leander Chen-Oracle 22 views 1 comment 0 points Most recent by Kelly Cooper-Oracle Channel Revenue Management
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Customer Claims Grouping During SettlementSummary Customer Claims Grouping During SettlementContent Hi All , Can we group claims (Deductions) settlement based on customer since while entering the settlement deta…Santosh Hibare 21 views 2 comments 0 points Most recent by eeldridg-Oracle Channel Revenue Management
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Approvals in Customer Claim in Chrm ModuleSummary ApprovalsContent Hi All , Do we have approvals for claim similar to requisitions/PO . Please suggest . ThanksSantosh Hibare 29 views 1 comment 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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How to manually create claim from accurals in Supplier Ship&Debit?Summary Manual Supplier ClaimContent Hi Guru, After shaing the new Supplier Ship & debit solution, one customer asks whether it could manually create claim from accruals…Leander Chen-Oracle 38 views 3 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management