Category 449
Discussion List
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How Accrual or Incentive details gets stored on OrderSummary: All orders are created from CPQ using Create Order API, for Ship&Debit, Accrual information is not picked due to QP_Accrual (Charge component) are not stored. N…Ajith Kumar A 51 views 5 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
Create Accruals for Channel BatchSummary: Create Accruals for Channel Batch ESS is erroring and doesnot give details of the error. 01. CSV file is imported sucessfully 02. Ran Create Accruals for Channe…Sandeep Adatrow 21 views 2 comments 0 points Most recent by Sandeep Adatrow Channel Revenue Management
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Only programs where I am the owner ar displayed when Using VB Excel Add in to Get Program BalancesSummary: Using VB Excel add in to get Channel Customer Checkbook balances, only the programs where i am the owner are fetched. I need all of the customer program blanace…
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Cannot enter claim Type nor Claim Reason when creating a claimSummary: Hi, When creating a claim I cannot enter the Claim Type nor claim Reason. If I click on LOV to select any nothing happens and therefore Claim creation fails. I …Victor Martin 39 views 7 comments 0 points Most recent by Sandeep Adatrow Channel Revenue Management -
For Channel Revenue management DFF value is not picking up for * positionsSummary: For Channel Revenue management SLA from DFF value is not picking up for * positions Content (please ensure you mask any confidential information): Version (incl…Sourav B 21 views 2 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Inquiry on Limiting Customer Earnings in Oracle Channel Revenue ManagementSummary: We are currently implementing Channel Revenue Management on the Sell Side to manage Customer Rebates. As part of our requirements, we need to enforce a maximum …
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Using VB Excel Add in to create Manual Adjustments, not possible to create with ItemSummary: Using VB Excel Add in to create Manual Adjustments, it does not appear possible to create with manual adjustment with Item as the Manual Adjustment number on th…J. McCracken 21 views 6 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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What is the recomended approach for cross currency Non Invoice - deductions ?There was an error rendering this rich post.Mathew Thomas93 21 views 4 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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Feasibility of using "Customer" as filter in Customer programsSummary: We are implementing Channel Revenue Management on Sell Side to manage the Customer Rebates. We have a requirement to fetch the Programs available for the Custom…
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Feasibility of Managing Forecasted Accruals in Channel Revenue Management (Sell Side)Summary: We are in the process of implementing Channel Revenue Management on the Sell Side to support customer rebate programs. A key requirement is the ability to manag…
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3 Journal Entries created totaling $20 during settlement. Only 1 line on the promo claim for $20Summary: Promotional claim is settled for $20. The subledger journal entries created are $6, $6, and $8 for the manual claim settlement from $20. Content (please ensure …