Claims
Discussion List
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For Buy Side, use Channel Revenue Management in Oracle Fusion with AP and GL Modules in EBSSummary: Supplier Rebates - Cloud Channel Revenue Management with AP and GL modules in EBS Content (please ensure you mask any confidential information): Client is looki… -
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 5 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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For AP Invoice with source=Claims, how are the distributions determined on the AP invoice?Summary: When we submit the customer claim with Payables default settlement method to pay the supplier, the subledger accounting is working as expected in Channel Revenu…
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Unable to settle claims if AP Debit Memo is cancelledSummary: AP debit memo created as per the claims and status of the claim is "Settlement Pending". However the AP accountant cancelled the AP debit memo and the claim can…
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Unable to select claim type while creating claimSummary: Unable to select claim type and claim reason from the LOV while entering claim. Content (please ensure you mask any confidential information): Version (include …
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Accounting entries are not created for Non-promotional claim using custom settlement methodSummary: Accounting entries are not created for Non-promotional claim using custom settlement method Steps to reproduce: 1. Add a new custom settlement method to the ORA…
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unable to settle a claim between related customer on Claims pageSummary: We have two customers which are related to each other Content (please ensure you mask any confidential information): Customer 1 has a claim (deduction) and the …
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Feasibility to have Automatic Claim Settlement processSummary: We are implementing Channel Revenue Management on Sell Side to manage the Customer Rebates. We have a requirement to settle the Customer claims automatically ag…Sunil_Ch 21 views 2 comments 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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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…
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CHRM: unable to select write-off adjustment type while processing deduction claimI mapped write-off adjustment to claim type. but while processing claim, system not allowing me to select adjustment type receivable activity, only receivable activities…