Category 449
Discussion List
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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 12 views 4 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management -
Load Transactions is erroring outSummary: Load Transactions is erroring out without any detailed reason Content (please ensure you mask any confidential information): Load Transactions is erroring out w…Abhishek Sinha 68 views 10 comments 0 points Most recent by GaganBhatia-OracleDev-Oracle 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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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 30 views 13 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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How to do data conversion of Customer Channel Programs?Summary: Looking for FBDI template to upload Customer Channel Programs. - Customer Promotions Customer Annual Co-op Customer Annual Volume Customer Lumpsum Customer Volu… -
How to setup sequence of Customer ProgramsSummary: How to setup sequence of Customer Programs Content (please ensure you mask any confidential information): We are enabled several Customer Programs Types. Howeve…Abhishek Sinha 27 views 5 comments 0 points Most recent by Abhishek Sinha 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 24 views 2 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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Ability to derive sales account based on item categorySummary: We want a particular segment of 'Sales and expense Account' and 'Receivables Clearing' to be derived based on Item Category (Catalog assigned to Inventory or an…
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You must enter a valid value for the 'ItemId' attribute. The current value is '30000000XXXX'.Summary: While creating claim, Not able to associate Programs at Item Level Content (please ensure you mask any confidential information): While creating claims, we are …
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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 2 views 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… -
Meaning of product distributions in Lump Sum programSummary: Hi, What is the meaning or the reason to have a product distribution when creating a lump sum program? Since accrual will be created upon program creation there…
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Looking for a REST API to update transaction number and date in CJM_SETTLEMENT_DOCS_ALL for a claim.The requirement is to update the AR transaction number and date for a claim with a system status of "Pending Settlement" and a user status of "Pending AR Invoice". These…
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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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How to use spreadsheets for creating Program Lines and Claim LinesSummary: How to use spreadsheets for creating Program Lines and Claim Lines Content (please ensure you mask any confidential information): We are creating Programs and C…
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Create a hierarchy in the eligibility matrix so it looks at certain market conditions first?Summary: Can you create a hierarchy in the eligibility matrix so it looks at certain market conditions before other? We want the get eligible programs algorithm to look …
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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 23 views 6 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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Can we derive product segment for sales account based on item categoryWe have requirement to derive the product segment for sales account based on item category. Account rules created by segment using source as Customer Accrual Item Level …Chaitra Aravind Katti 5 views 1 comment 0 points Most recent by Jyotendrasinh Channel Revenue Management
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EDI Location Code TableHi All, I am working in a requirement to pull all the customer and their respective EDI Location Code Anyone Knows where this page exactly lies in the fusion application…
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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 _…
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Functionality of Broker field in Channel Revenue Management ClaimsCould someone help me with the following field - Broker in CHRM Claim What is it's purpose and from where the list of value gets derived?
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Custom Qualifier '<>' (Not Equal to) is not working in Customer Channel Promotion ProgramI have set up custom Qualifier in the Customer Channel Promotion Program as per below document - When I enter '=' operator, it doesn't show any error. However, when I en…Jyotendrasinh 21 views 3 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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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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Is there a way to have a maximum quantity on a ship and debit program for a group of items?Summary: There is a requirement to limit the total qty claimed on a ship and debit program by groups of items. Content (please ensure you mask any confidential informati…
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settle customer claims error -Assign receivables clearing accountSummary: Hi, We are implementing ChRM for customer Rebates. After invoices Accruals are collected, created Manual Credit memo On Account claim and submitted Settle Custo…
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Get the rebate based on Customer pricing profile setupSummary: Hi All, We have a requirement to calculate the rebate based on the customer pricing profile setup. For example, if we have custom market qualifiers where Custom…
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Live Training Session - Customer based ProgramsSummary: Is there any live training scheduled for Oracle Cloud Channel Revenue Management - Customer based Programs? Content (please ensure you mask any confidential inf…