Category 449
Discussion List
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Is it possible to Copy existing Customer Channel Program?Summary: We have a requirement where programs are renewed in the next fiscal year. For user convenience, we are looking for a copy / duplicate functionality to create ne…Ramprasad 11 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management -
Define Customer Lumpsum Program for different Item categoriesSummary: There is a requirement to bifurcate lumpsum accrual based on item category. Is there any functionality part of product roadmap? Content (please ensure you mask …Ramprasad 11 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Which type of Customer Program to be used for Sales Order Amount based ProgramSummary: Which type of Customer Program to be used for Sales Order Amount based Content (please ensure you mask any confidential information): We have a requirement to g…Abhishek Sinha 1 view 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management -
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 … -
Order Management and ChRM integrationSummary: Is OM integrated to ChRM? As far as I am ready ChRM gets csv data from Sales Order Invoices. So it seems to me there is no integration between both modules and …
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Customer Channel Management for Retailers where there is no SO nor invoicesSummary: Hi, My company is selling goods to Distributors (Mainly Amazon) and Distributors, like Amazon, are selling those goods to Retailers. In this case the only Sales…
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Claim Approval and Action History in Channel Revenue ManagementSummary: How to View the Claim Approval Action History in Channel Revenue Management Content (please ensure you mask any confidential information): In Channel Revenue ma…
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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 51 views 5 comments 0 points Most recent by Victor Martin Channel Revenue Management -
REST API for Promotional Claims in Customer Channel Revenue ManagementSummary: Is there any way to integrate Promotional Claims in Customer Channel Revenue Management? We have a requirement where the Customer will initiate the promotional …
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User Defined Attributes in supplier program not accruing.Summary: I defined the UDA (PIM Level) and assigned the value to the item as expected. I then created a Supplier Rebate Program with the same UDA Code as the one assigne…
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Can we consolidate accruals generated across terminated progams into the active onesSummary: Can we consolidate accruals generated across terminated customer programs into the active ones Content (please ensure you mask any confidential information): We…Abhishek Sinha 11 views 2 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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How to Restrict User to View the Claim which is created by himselfSummary:i Team, I hope you're doing well. I wanted to discuss a concern raised by our customer who is currently using the Deduction & Settlement module and manually crea…
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Not able to define Customer Channel PRogram based on Item CategorySummary: I am trying to define Customer Channel - Promotion Program based on Item Category. When I am saving the record, Category is going blank. Followed 12,13 and 14 S…
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Difference between Deductions and Settlement and Customer Channel ManagementSummary: Hi, Quick an easy question. I am struggling to understand what is the difference between Deductions and Settlement and Customer Channel management. They are hav…
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How can i restrict a user from updating the Override Transaction date field in deductionsSummary: How can i remove or freeze certain fields in the claims/deductions redwood UI page ? Content (please ensure you mask any confidential information Hi @Ranjith-Or…Mathew Thomas93 11 views 4 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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Incorrect Accrual Calculations for Customer Program based on Item CategorySummary: X item is assigned to AUD category but the other item Y is not assigned this category. Still, accruals are getting calculated as below – Item Price X - 20 Item …
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Unable to select Stepped calculation method in Customer Annual ProgramSummary: As part of 24C, Stepped calculation is now available in the Customer Annual Program but when I tried to create a program type in 24C for the customer annual pro…
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Unable to Submit Channel Customer Claim using REST APISummary: We have a requirement to add Settlement Lines to a Channel Customer Claim and then Submit it to change the status to "Settlement Pending" using APIs. We are abl…Amit B Satarkar 21 views 3 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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Sales Cloud consumer goods vs Channel Revenue MgmtSummary: Hi, My customer has bought licenses like 3 years ago for Oracle Sales Cloud and Consumer goods vertical to handle all related ti promotions, claims, budget, fun…Victor Martin 11 views 4 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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How to enable DFF on Customer Promotion Program ProductSummary: How to enable DFF on Customer Promotion Program Product Content (please ensure you mask any confidential information): How to enable DFF on Program Product Leve…Abhishek Sinha 11 views 4 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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Drill down or Claim reference not available on the On-Account Credit MemoSummary: At the time of claim settlement we chosen On-Account credit memo and selected the Open Credit memo and applied. On completion of settlement Open Credit Memo was…Vijay C Gajawada 51 views 6 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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Unable to find Purchase Order information in Supplier Annual Rebate CheckbookSummary: Unable to find Purchase Order information in Supplier Annual Rebate Checkbook. In flat rate program checkbook, purchase order is visible when the invoice data i…
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Can BPM Approval rules be configured for supplier rebates ?Summary: I have enabled the supplier channel management and is not able to see any features under supplier channel management for the BPM Approvals. Also i dont see the …Mathew Thomas93 1 view 1 comment 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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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…Abhishek Sinha 31 views 5 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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When settling deduction claim with Over Payment , the open transaction drop down is emptyHi, I have created a non-invoice related claim on Oracle AR Receipt (Receipt is for USD 3,385.07; Invoice is for 4,385.07 USD; hence claim is created for -1000 USD throu…Krishna S Tatta 21 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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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 21 views 4 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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Selection of customer programs for accrual generation against a given sales orderSummary: Selection of customer programs for accrual generation against a given sales order Content (please ensure you mask any confidential information): We have a requi…Abhishek Sinha 11 views 9 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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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 3 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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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 21 views 6 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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Deduction Reference Element Entry id as Default ValueSummary: I have a requirement to default the "Element Entry id" into the "Deduction Reference" Input value in one of the "Voluntary Deductions" Content (please ensure yo…FCL_coop_AS 24 views 4 comments 0 points Most recent by Raju Sandepogu-Oracle Payroll and Global Payroll Interface (GPI)