Category 449
Discussion List
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Maximum Quantity in Supplier Programs - Eligible ProductsWe have set Maximum Quantity in Supplier Programs under Eligible Products area for specific Product but it does not work Lets say Item A - 5% Discount and Maximum Quanti…Sandeep Nihalani 11 views 4 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management -
BPM Approval worklow failed when the approval is expected to go to the managerSummary: I am getting the follwoing error: The rule in the xx rule set failed because a supervisor does not exist for xx The BPM Approval rule is : When the BU is X and …Mathew Thomas93 114 views 6 comments 0 points Most recent by Bhanuchander Pulipati Channel Revenue Management
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Unable to create accruals upon receiving of Product for Supplier Rebate ProgramSummary: Unable to create accruals upon receiving of Product for Supplier Rebate Program Content (please ensure you mask any confidential information): 1.) Created a Sup…
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Create AccrualUnable to generate Accrual Entries after running Create Accruals for Channel Batch, We have open Accrual and Earned Accrual but system is not generating accounting entri…Sandeep Nihalani 71 views 10 comments 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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Ability to filter the claims and deductions using aging bucket in redwoodSummary: Is it possible to filter the claims and deductions using the aging buckets in the redwood UI ? Content (please ensure you mask any confidential information): Is…Mathew Thomas93 11 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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What is the process to reconcile the Lumpsum accruals at the month end?Summary: 1) Customer accruals are generated and accounted, but the accruals are partially paid and the remaining amount is open. How can this open amount be reconciled a…Mathew Thomas93 11 views 2 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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Unable to add items in customer programSummary: Hi, I am unable to add or query the items under product tab for Customer Program. If I am selecting item type as 'All Items' and trying to submit the program, I…
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Redwood UI : Bill To Customer not showing in the search resultsSummary: In the Claims Redwood UI, even though the Bill to Customer is selected in the list of columns to be shown in the table, its not showing up in the results table.… -
SLA: Dynamically derive the product segment in Expense account for Lumpsum AccrualsSummary: The product group is stored as item attribute 1 in the product definition. This value has to be fetched for the item used in lumpsum program to drive the produc…Mathew Thomas93 51 views 2 comments 0 points Most recent by Mathew Thomas93 Channel Revenue Management
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Functionality in channel revenue management to determine the accrual at the buying group level.We are utilizing the customer's hierarchy to capture the hierarchical relationship between the GPO (Buying group) and its members (Branches). We are looking for the func…Dileep Reddy Ganadhipalli 11 views 1 comment 1 point Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Is there a way to load claim Investigations in bulkSummary: We have some claim Investigations data in EBS which we need to migrate into Fusion. So instead of doing one by one do we have a way like FBDI, ADFDI, any RestAP…Likith Kumar Reddy 21 views 4 comments 0 points Most recent by Likith Kumar Reddy Channel Revenue Management
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Error "Attribute Salesperson Id is required" while settling the claim using rest apiWe are using below API to settle the claim but system is throwing an error "Attribute Salesperson Id is required" https://****/fscmRestApi/resources/11.13.18.05/channelC…Oracletechnofunctional 51 views 6 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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DescriptionClient wants to use "Description" while settling claim but system is expecting Description to be selected from list like Item or Memo line. Any reason why? -
Open Non Invoice Deduction Conversion from EBS to FusionSummary: What is the approach to convert open non invoice deductions (claim investigations) from EBS to Fusion Content (please ensure you mask any confidential informati…Mathew Thomas93 21 views 5 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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Can we implement Supplier Rebates with Account PayablesSummary: Can we implement supplier rebates with Accounts Payable? The client is not using Purchase Orders (PO), requisitions, etc., only invoicing and payments. If yes, … -
Can CHRM credit memos be autoapproved when the AR credit memos has the approval workflowSummary: Can the credit memo settlement for CHRM claims be auto approved , when there is a credit memo approval workflow in AR existing to route all the credit memos for…Mathew Thomas93 1 view 1 comment 0 points Most recent by shankar-b-Oracle Channel Revenue Management
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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…Mathew Thomas93 1 view 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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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 Sundaram-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 Sundaram-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 Sundaram-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…Pavendhan 11 views 3 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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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…