Category 449
Discussion List
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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… -
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-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-Oracle Channel Revenue Management
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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
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Big Decimal Data Type ErrorYou must enter a value for the UnitListPrice attribute that matches the java.math.BigDecimal data type. The value entered: 13 . (MKT-285231)(UnitListPrice). While loadi…
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Column MappingThe following columns in your import file have not been mapped to the target attributes: BillToCustomerRegistryID How to do the mapping for unmapped columns @Ranjith-Ora…
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Unable to find the Object Channel Batch Transaction to choose under Import Management@Ranjith-Oracle Can you help Please
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Manage Batches not showing any dataSummary: Successfully imported invoice line (can see the data in cjm_document_lines_all), when I submit Create Accruals for Channel Batch the batch shows in the Batch pa…
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Need to create claims with manual numberingThere are claims created in Legacy system which are synced with High Radius which is third party application for reconciliation, collections and cash applications. We ar…
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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
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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-Oracle Channel Revenue Management
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Unable to view available programs in Promotional ClaimSummary: Hi All, I am trying to create a promotional claim. I was able to import a CSV file with an AR invoice but I'm unable to see any available program in promotional…
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Unable to Query Customer Rebates Program in Redwood UISummary: I have defined the customer rebates programs and activated them. However I am unable to query them in redwood UI. This is first time we are creating any custome…
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Claim accountingLets say I have an invoice X for 100 USD and hits revenue and receivable account as per Auto accounting rules. Then I create an Receipt Y for 80 USD (short pay) and appl… -
Claim FBDI Template for migration is available or NotSummary: We need to migrate the existing claims could any one help us us to identify whether any FBDI is available for the same or not. We also want to know the best pra…
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When I downloaded the template , it is different from what was shown during call .Hello - When I downloaded the template , it is different from what was shown during call . Can you send me a sample AR Invoice excel ? Or it will be very difficult to re…
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CSV template for supplier annual programSummary: Our customer uses Channel Revenue Management to manage their supplier rebates. For the supplier annual program, we understand users have to upload the invoices …
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Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…Thiago Ugarte 61 views 3 comments 0 points Most recent by Bijeesh Kunjan-Oracle Channel Revenue Management
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Bulk Load of Rebate Program & Item CategorySummary: 1) Is there a way to bulk load programs using FBDI or RI ? 2) Can we create program for certain item category ? Right now we are only able to load items one by …
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Standard and OTBI Report for Channel Revenue Management (Deductions and Customer Rebate)Summary: Do we have any Standard and OTBI Report for Channel Revenue Management (Deductions and Customer Rebate) Content (required): Do we have any Standard and OTBI Rep…
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How to enable the category for supplier rebate type (not Supplier annual rebate)Summary: How to enable the category for supplier rebate type (not Supplier annual rebate) Content (required): In Using Channel Revenue Management Page 25. It mention bel…
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Can we implement Channel Revenue Management Cloud without requiring to implement OM or inventory?Problem Summary --------------------------------------------------- Can we implement Channel Revenue Management in Oracle cloud without requiring to implement OM or inve…
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Capabilities wrt dealer rebatesSummary: Capabilities wrt dealer rebates Content (required): Are any of these possible in CHRM? 1) Process sales incentives and associated payments to dealer 2) Process …Deepti Bharadwaj 51 views 6 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management -
Unable to Submit Supplier Program due to ErrorSummary: When submitting the Supplier Program getting below error You can't activate this program because the Get Eligible Programs algorithm version 1 isn't current. Co…Satya Ganti-Oracle 41 views 2 comments 0 points Most recent by Abilash papisetty Channel Revenue Management -
Cancelled Invoice - Supplier programSystem does not revert back to Open Accrual after cancelling of Invoice Lets Say We have received Quantity and also Invoiced PO and generate accrual and recorded Earned …Sandeep Nihalani 21 views 1 comment 0 points Most recent by Ranjith-Oracle Channel Revenue Management
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Business Unit LOV is empty in the Channel Settings task.Summary: I am unable to see the Business Unit in the List of Values when I try to setup the channel setting 'Event for Triggering Supplier Rebate Accrual'. Content (requ…
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Do we still need to import AP invoices from AP module to Ch Rev Mangmt, for creating accruals?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Need good document for channel revenue managementSummary: My client is moving from EBS to cloud channel revenue management, need a document where I need to understand the flows. Content (required): Version (include the…Naveen Peruru-Oracle 31 views 2 comments 0 points Most recent by eeldridg-Oracle Channel Revenue Management
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Sell Side DocumentationSummary: Hello, I was wondering if there was more information on the Sell side of Channel Revenue Management? I know the documentation currently has a lot of information…
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Integration with ERP?Summary: Hello, I'm still trying to learn about Channel Revenue Management, as my current client is moving from EBS to the Cloud for Channel Revenue Management, ERP (FIN…