Category 449
Discussion List
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How to display Item level information in Credit MemoSummary: How to display Item level information in Credit Memo Content (please ensure you mask any confidential information): We have a requirement to display Item level …Abhishek Sinha 14 views 4 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management -
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…
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Customer Promotion vs Customer Volume vs Customer Annual Co-OpSummary: Customer Promotion vs Customer Volume vs Customer Annual Co-Op Content (please ensure you mask any confidential information): We are trying to leverage availabl…Abhishek Sinha 11 views 1 comment 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 14 views 4 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 14 views 2 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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The Claim confirmation tab is not showing data after settlementSummary: After settling a manual claim as AP Check, the claim status is showing settled but the confimation tab is not showing any details of settlement. Content (please…Mathew Thomas93 11 views 1 comment 0 points Most recent by Ranjith-Oracle Channel Revenue Management
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Estimated Amount Usage in Customer ProgramSummary: Estimated Amount Usage in Customer Program Content (please ensure you mask any confidential information): We have a field on the Customer Program - "Estimated A…
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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… -
How to schedule load of AR Invoice instead of manual CSV File uploadSummary: How to schedule load of AR Invoice instead of manual CSV File upload Content (please ensure you mask any confidential information): We have a requirement to aut…Abhishek Sinha 12 views 3 comments 0 points Most recent by Ranjith-Oracle Channel Revenue Management
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Why I am unable to add specific item or all items under Customer Lumpsum Program?I am unable to add items under the product distribution section, although I can add the amount. When I click on the drill-down for the item, it shows as blank. Additiona…
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What are the seeded reports available in Channel Revenue ManagementSummary: We are trying to identify the seeded reports available for Channel Revenue Management Content (please ensure you mask any confidential information): We are tryi…
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Need help in understanding the accounting entries generated for Buy and Sell Side of RebatesSummary: I want to understand the accounting entries generated in the cycle of Supplier rebates and Customer Rebates. What are the event types and What needs to be the i…Aniket Paul 12 views 3 comments 0 points Most recent by Bijeesh Kunjan-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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Unable to create Product Rule in Supplier Program due to ErrorSummary: Unable to create Product Rule in Supplier Program due to Error You can't select the discount type as new cost because the accrual cost basis isn't configured in… -
Unable to see the existing supplier programs while searching in Supplier Channel Rev Mgmt tab in 24CUnable to view the existing supplier programs while searching in Supplier Channel Revenue Managment tab. -- While searching the supplier programs, I am unable to view th…
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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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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 1 view 2 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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Unable to upload "Channel Batch Transaction" with Sales Order Type.Summary: Getting error "The value provided for the attribute Sales Order Type is invalid. (CJM-6135007),Sales Order Type is invalid" when uploaded "ChannelBatchTransacti…Zohiab Khan 01 21 views 3 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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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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Error while adding the Custom Qualifier to the Progam TemplateSummary: I have defined a custom qualifier for the customer program and while adding this qualifier in the program template, getting the below error "You must enter a va…
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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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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-Oracle Channel Revenue Management
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How does Ship and Debit works without Back to Back ordered Items?Summary: How does Ship and Debit works without Back to Back ordered Items? Content (please ensure you mask any confidential information): How does Ship and Debit work wi…
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Edit Create Claims page in Visual Builder studioSummary: We have a requirement to call OIC integration from Edit Claims page in Claims and Deductions module to update few DFFs on the same claim. Content (please ensure… -
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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Revenue Management conversationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Madan Mohan Reddy Narapu Reddy 1 view 0 comments 0 points Started by Madan Mohan Reddy Narapu Reddy Channel Revenue Management
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Channel Revenue Management SLA - not able to derive Cost Center based on supplier/customerSummary: For Channel Revenue Management, when we setup the SLA for deriving the accounting, we only see derivation criteria for Program/Item etc. However, the Cost Cente…
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Automatic Claim creationUnable to create Claims Automatically. expectation is to create a claim automatically once we apply a receipt to an Invoice and if the remaining invoice amount is in thr…Likith Kumar Reddy 31 views 11 comments 0 points Most recent by Likith Kumar Reddy Channel Revenue Management