Category 449
Discussion List
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How to Retire a Program and Reduce Accruals to Zero for volume basedSummary: The business scenario is that a customer did not claim accruals after 3 years for a volume based program. As part of the contract, the customer must claim accru… -
Channel revenue management integration with EBSSummary: Requirement: The client is on Oracle EBS, and they would like to connect Fusion Channel Revenue management with Oracle EBS AR. For Claims settlement, they would…Sandeep Adatrow 1 view 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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"Not able to select Business Unit while running Load Transactions"Summary: We are implementing Customer Promotion channel Program. We are able to create and activate Customer Channel Program (Promotions) and ship orders for the custome…Subrat 11 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How to create Negative Invoice against Customer ClaimsSummary: How to create Negative Invoice against Customer Claims Content (please ensure you mask any confidential information): We are using Claim to create AP Invoice fo…Abhishek Sinha 71 views 12 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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Standard broker commission report in cloudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nagarani Kesureddy 1 view 0 comments 0 points Started by Nagarani Kesureddy Channel Revenue Management
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How to create one AP invoice for multiple claims belonging to multiple AR customersSummary: We have a requirement to create one AP invoice for multiple Claims created for different customers . Ex: There is one claim for Customer A, Customer B and Custo…Rakesh Viswambharan 1 view 3 comments 0 points Most recent by Rakesh Viswambharan Channel Revenue Management
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The Usage = Accrual Basis and Price Element = COGS not showing in Pricing BasisConfiguring the the Channel Revenue Management and discount using percentage is required for the customer. To configure this the Pricing Basis is required with The Usage…Kamohelo Leqele-Oracle 1 view 1 comment 0 points Most recent by Kamohelo Leqele-Oracle Channel Revenue Management -
Unable to fetch more than 500 records from REST API using limit and offsetI'm unable to retrieve more than 500 records from the following Oracle Fusion API: /fscmRestApi/resources/11.13.18.05/channelCustomerPrograms/{ProgramID}/child/productRu…
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REST API to create Promotional Claims and associate accrualsSummary: Is there a rest API to create claims for Promotional Accruals and also to associate the Accruals? It looks like there are two APIs. The client wants to have the…Rakesh Viswambharan 1 view 0 comments 0 points Started by Rakesh Viswambharan Channel Revenue Management
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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?Jyotendrasinh 21 views 10 comments 0 points Most recent by Rakesh Viswambharan Channel Revenue Management
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Product catalog setting used for Coop and Annual Volume programs is limited to one catalogSummary: The Product catalog setting used for Coop and Annual Volume programs is limited to one catalog. For Promotion and Volume progams, 1 or more catalog's can be ass…
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What is the Customer Adjustment Type used for Create Accruals in the Sales&Expense mapping set?Summary: If the * is removed as an input value from the mapping set for sales and expense, the job to Create Accruals fails to find an account. We have the values INCREA…
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Process Receipts Thru Lockbox to create claims only for non-invoice-related payments?Summary: Is it possible to create claims ONLY for non-invoice related payments through lockbox? The customer does not want a claim for every invoice that is short paid, …
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The item's user-defined attribute in customer rebate program type -Customer Volume ProgramSummary: The requirement is to use the item user-defined attribute in the product rules in the program definition. The attribute works for the program type 'Customer Pro…Sandeep Adatrow 11 views 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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What is the best approach to create an accrual for fixed amount every month for a customerSummary: The client requirement to create an Accrual for a fixed amount every month for a Customer. Now the customer may have more than one promotion for different durat…Rakesh Viswambharan 21 views 7 comments 1 point Most recent by Rakesh Viswambharan Channel Revenue Management
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Post journal entries by supplier program typeWe have different teams owning supplier program types. Business user owning respective supplier program types are required to review the accounting once the accruals are…Sumith 11 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle 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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How do we review the uploaded Channel Batch via CSVSummary: Is there a UI in Channel to review the channel batch transactions loaded via CSV All we have is the Manage Batches UI which shows the count of transactions Line…Rakesh Viswambharan 1 view 1 comment 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Monitor Claims not creating invoicesSummary: Hi, What is the best way or best practice to monitor that Claims are not creating invoices/credit memos? Once the claim is created schedule ESS Job should creat…Victor Martin 1 view 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management -
Data model for claim approvals BPM NotificationSummary: What is the Data Model for Channel Revenue Management Claims/Deductions BPM Approvals Notification ? Content (please ensure you mask any confidential informatio…Mathew Thomas93 11 views 2 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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link between Claim and AR Credit MemoSummary: How to identify in AR Credit Memo from which Claim has been created? Currently we are using manual claims and credit memo as settlement method. AR Credit memo i…
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How to delete/update accruals created in Oracle Channel Revenue ManagementWe will be uploading Supplier Invoice transaction in to Oracle Channel revenue management using csv upload template. The Supplier Invoice transaction captured in the tem…
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Accounting entries for Promotional and Non Promotional Claims SettlementSummary: Accounting entries for Promotional and Non Promotional Claims settlement Content (please ensure you mask any confidential information): We are looking for diffe…Abhishek Sinha 11 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Attachments Claims workflow approvalSummary: Hi, We have been testing approval workflow now in UAT and have noticed one problem. When you create the Claim you can enter both comments for approval and also …
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Unable to generate accruals upon receiving of POSummary: Content (please ensure you mask any confidential information): Step 1: Created the Supplier Rebate Program Step 2: Created the Purchase Order (PO) Step 3: Recei…
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How to calculate Accrual by Count of Invoices per monthSummary: We have a client requirement that Accrual amount should be calculated by the number of AR Invoices for a customer for a given month. Ex: For Customer A, there a…Rakesh Viswambharan 1 view 0 comments 0 points Started by Rakesh Viswambharan Channel Revenue Management
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cancel settled claimsSummary: Hi, Is it possible to cancel a claim once is settled? if not possible. When is the last moment you can cancel a claim? If it is possible, how to do that? Do you…
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Why is UOM required when selecting All ItemsSummary: In Channel, for Product Rules, when I am selecting All Item, UOM is mandatory. Why? What is the behavior of this set up when we have AR Transactions with Items …Rakesh Viswambharan 31 views 6 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Channel Claims manager Role not working?Summary: Hi, I have a user which is having Channel Claims Manager role and data access set to BU. However when doing login she does not have access to Customer Channel M…
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How to control the Invoice Date of the AP Invoice created against ClaimsSummary: How to control the Invoice Date of the AP Invoice created against Claims Content (please ensure you mask any confidential information): We are creating claims w…Abhishek Sinha 41 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management