Category 449
Discussion List
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How to Identify the Sales Order/Invoices which are associated with the Earned AccrualsSummary: How to Identify the Sales Order/Invoices which are associated with the Earned Accruals Content (please ensure you mask any confidential information): We have a …Abhishek Sinha 11 views 2 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management -
The Claim confirmation tab is not showing data after settlementSummary: After settling a manual claim as AP Check, the claim status is showing settled but the confimation tab is not showing any details of settlement. Content (please…Mathew Thomas93 11 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Estimated Amount Usage in Customer ProgramSummary: Estimated Amount Usage in Customer Program Content (please ensure you mask any confidential information): We have a field on the Customer Program - "Estimated A…Abhishek Sinha 11 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Claim not found on Deduction and Settlement . Is it 23B issue?After creating claim investigation in AR Receipt. am not able to see claim in OM Deduction in settlement page... I also gave BU access to roles. But the 23B claim page l… -
How to schedule load of AR Invoice instead of manual CSV File uploadSummary: How to schedule load of AR Invoice instead of manual CSV File upload Content (please ensure you mask any confidential information): We have a requirement to aut…Abhishek Sinha 11 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Why I am unable to add specific item or all items under Customer Lumpsum Program?I am unable to add items under the product distribution section, although I can add the amount. When I click on the drill-down for the item, it shows as blank. Additiona…
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What are the seeded reports available in Channel Revenue ManagementSummary: We are trying to identify the seeded reports available for Channel Revenue Management Content (please ensure you mask any confidential information): We are tryi…
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Need help in understanding the accounting entries generated for Buy and Sell Side of RebatesSummary: I want to understand the accounting entries generated in the cycle of Supplier rebates and Customer Rebates. What are the event types and What needs to be the i…Aniket Paul 11 views 3 comments 0 points Most recent by Bijeesh Kunjan-Oracle Channel Revenue Management
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Unable to create Product Rule in Supplier Program due to ErrorSummary: Unable to create Product Rule in Supplier Program due to Error You can't select the discount type as new cost because the accrual cost basis isn't configured in… -
Unable to see the existing supplier programs while searching in Supplier Channel Rev Mgmt tab in 24CUnable to view the existing supplier programs while searching in Supplier Channel Revenue Managment tab. -- While searching the supplier programs, I am unable to view th…
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Customer Programs are not available for associationSummary: Customer Programs are not available for association Content (please ensure you mask any confidential information): We are trying to create a claim but couldn't …
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Unable to upload "Channel Batch Transaction" with Sales Order Type.Summary: Getting error "The value provided for the attribute Sales Order Type is invalid. (CJM-6135007),Sales Order Type is invalid" when uploaded "ChannelBatchTransacti…Zohiab Khan 01 21 views 3 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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Checkbook/Program tab doesn't show accurate accrual details for Customer ProgramsSummary: Checkbook/Program tab doesn't show accurate accrual details for Customer Programs Content (please ensure you mask any confidential information): We have importe…Abhishek Sinha 31 views 7 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How to setup frequency of accrual for Lumpsum Amount based Customer ProgramSummary: How to setup frequency of accrual for Lumpsum Amount based Customer Program Content (please ensure you mask any confidential information): We have a business re…Abhishek Sinha 13 views 2 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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How to apply Customer Program against Sales Orders Invoicing for Rebate AccrualSummary: How to apply Customer Program against Sales Orders Invoicing for Rebate Accrual Content (please ensure you mask any confidential information): We have activated…Abhishek Sinha 31 views 5 comments 0 points Most recent by Burcu Aslan-Oracle Channel Revenue Management
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Customer Program are not visible under Program Tab for ChRMSummary: Customer Program are not visible under Program Tab for ChRM. Content (please ensure you mask any confidential information): We have created several programs and…Abhishek Sinha 11 views 2 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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How can the amount be collected back for non invoice deductionsSummary: What is the solution to collect back from a non invoice related deduction since chargeback is not available for non invoice deductions Content (please ensure yo…Mathew Thomas93 31 views 7 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How does Ship and Debit works without Back to Back ordered Items?Summary: How does Ship and Debit works without Back to Back ordered Items? Content (please ensure you mask any confidential information): How does Ship and Debit work wi…
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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…
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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