Category 449
Discussion List
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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… -
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 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
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Does Annual Programs adjust Volume quantities on Return to suppliers (Debit Note)?Summary: Do Supplier Annual Programs adjust Volume quantities on Return to suppliers? Content (please ensure you mask any confidential information): We have Tier 1 - 100…
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Do we have any setup to allocate the rebate to Inventory or it is always COGS?Summary: Can we add the the rebate cost to Item cost or is it always a misc COGS to the business? Content (please ensure you mask any confidential information):Can we ad…
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How can consignment PO receipts/invoices be loaded into channel revenue management?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…Priyanka Patil 11 views 1 comment 0 points Most recent by Satya Ganti-Oracle Channel Revenue Management
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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
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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
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Why Lumpsum Program status shows Active after the accruals are settledSummary: Once a Lumpsum Program is activated and accruals are generated and accruals are setlled, the program status is still showing active. Why is the Lumpsum program …Mathew Thomas93 1 view 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Is there any specific screen to check the Accrual distributions other than accounting sheet?Summary: Currently when we run the program "Create Accounting" at that time, the system shows the error and unmapped mapping set. But do we have a screen just like cost …Aniket Paul 1 view 1 comment 0 points Most recent by Ranjith Sundaram-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 11 views 4 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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BPM Approval worklow failed when the approval is expected to go to the managerSummary: I am getting the follwoing error: The rule in the xx rule set failed because a supervisor does not exist for xx The BPM Approval rule is : When the BU is X and …Mathew Thomas93 171 views 6 comments 0 points Most recent by Bhanuchander Pulipati Channel Revenue Management
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Unable to create accruals upon receiving of Product for Supplier Rebate ProgramSummary: Unable to create accruals upon receiving of Product for Supplier Rebate Program Content (please ensure you mask any confidential information): 1.) Created a Sup…
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Create AccrualUnable to generate Accrual Entries after running Create Accruals for Channel Batch, We have open Accrual and Earned Accrual but system is not generating accounting entri…Sandeep Nihalani 71 views 10 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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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
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What is the process to reconcile the Lumpsum accruals at the month end?Summary: 1) Customer accruals are generated and accounted, but the accruals are partially paid and the remaining amount is open. How can this open amount be reconciled a…Mathew Thomas93 11 views 2 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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Redwood UI : Bill To Customer not showing in the search resultsSummary: In the Claims Redwood UI, even though the Bill to Customer is selected in the list of columns to be shown in the table, its not showing up in the results table.… -
SLA: Dynamically derive the product segment in Expense account for Lumpsum AccrualsSummary: The product group is stored as item attribute 1 in the product definition. This value has to be fetched for the item used in lumpsum program to drive the produc…Mathew Thomas93 51 views 2 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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Functionality in channel revenue management to determine the accrual at the buying group level.We are utilizing the customer's hierarchy to capture the hierarchical relationship between the GPO (Buying group) and its members (Branches). We are looking for the func…Dileep Reddy Ganadhipalli 11 views 1 comment 1 point Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Is there a way to load claim Investigations in bulkSummary: We have some claim Investigations data in EBS which we need to migrate into Fusion. So instead of doing one by one do we have a way like FBDI, ADFDI, any RestAP…Likith Kumar Reddy 21 views 4 comments 0 points Most recent by Likith Kumar Reddy Channel Revenue Management
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Error "Attribute Salesperson Id is required" while settling the claim using rest apiWe are using below API to settle the claim but system is throwing an error "Attribute Salesperson Id is required" https://****/fscmRestApi/resources/11.13.18.05/channelC…Oracletechnofunctional 51 views 6 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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DescriptionClient wants to use "Description" while settling claim but system is expecting Description to be selected from list like Item or Memo line. Any reason why?__KumR__ 31 views 6 comments 0 points Most recent by Oracletechnofunctional 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
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Can we implement Supplier Rebates with Account PayablesSummary: Can we implement supplier rebates with Accounts Payable? The client is not using Purchase Orders (PO), requisitions, etc., only invoicing and payments. If yes, … -
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
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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
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Not able to have end date for Lumpsum ProgramSummary: Dont see an option to enter the end date and edit the start date and have the accruals to be generated over a period. Content (please ensure you mask any confid…Mathew Thomas93 11 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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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