Deductions Management
Discussion List
-
How can the amount be collected back for non invoice deductionsSummary: What is the solution to collect back from a non invoice related deduction since chargeback is not available for non invoice deductions Content (please ensure yo…Mathew Thomas93 31 views 7 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management -
How can deduction numbering sequence be defined ?Summary: Currently the deductions are getting created in the system without a sequence, Example after DED1200 the next deduction created in the system might be DED1240. …Mathew Thomas93 11 views 1 comment 0 points Most recent by Satya Ganti-Oracle Channel Revenue Management
-
Not able to create invoice deductions when the application amount is 0 via FBDISummary: I am trying to create an invoice deduction for the following scenario via the receivable standard receipt import template 1) Create a $0 receipt and apply an op…Mathew Thomas93 1 view 1 comment 0 points Most recent by Satya Ganti-Oracle Channel Revenue Management
-
Ability to filter the claims and deductions using aging bucket in redwoodSummary: Is it possible to filter the claims and deductions using the aging buckets in the redwood UI ? Content (please ensure you mask any confidential information): Is…Mathew Thomas93 11 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
-
Open Non Invoice Deduction Conversion from EBS to FusionSummary: What is the approach to convert open non invoice deductions (claim investigations) from EBS to Fusion Content (please ensure you mask any confidential informati…Mathew Thomas93 31 views 5 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
-
Can CHRM credit memos be autoapproved when the AR credit memos has the approval workflowSummary: Can the credit memo settlement for CHRM claims be auto approved , when there is a credit memo approval workflow in AR existing to route all the credit memos for…Mathew Thomas93 1 view 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
-
Ability to have an additional date field in deductions to derive the receipt application date.Summary: The deduction date is currently assigned as the sysdate which is the date on which the deduction is created. Is there a way we can have an additional field in t…Mathew Thomas93 1 view 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
-
How to create non invoice related deductions through the ADFDI receipt batchSummary: Is it possible to create a non invoice deduction through the ADFDI receipt batch? I am looking for the equivalent process of manual receipt creation and adding …Mathew Thomas93 11 views 4 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
-
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 51 views 4 comments 0 points Most recent by SrinivasGrandhi Channel Revenue Management
-
Deep Link to Customer claims in redwood UiSummary: I am not able to find the deep link for customer claim in redwood UI. Link is available only to open the claims in the normal UI. Is it only going to be availab…Mathew Thomas93 41 views 2 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
-
Chargeback date is reflecting incorrectly in the deduction confirmationSummary: I have created an invoice deduction on X date. Upon settling the deduction as chargeback after X+2 days, the confirmation tab is showing the chargeback date as …Mathew Thomas93 21 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management