Supplier Programs
Discussion List
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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…Ajith Kumar A 3 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management -
Supplier mass rebate adjustment for SR ProgramsSummary: Creating a new thread on the same topic (https://community.oracle.com/customerconnect/discussion/comment/1476154#Comment_1476154) We know for SSD programs, mass…
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Supplier Rebate Program Creation Error using VBAFEWhen creating supplier rebate program using VBAFE (Visual Basic Add in for Excel) then getting error message as mentioned below I am filling up 2 sheets - Channel Progra…
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Supplier Rebate Program creation issueHello Experts I am using the VBAFE for creating supplier rebate program in the application. I have filled up the data for the required fields in Channel Programs sheet a…
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Supplier Rebate Connection ErrorSummary: I am trying to establish the visual basic connection for my UAT instance and getting the below error - The operation failed due to an internal server error. Con…
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Channel Revenue Management Visual Basic Add In Not WorkingWe have tried using the VBAFE and using the same we are able to create the program header using the Channel Programs sheet by populating the fields and its getting creat…Kazim Natamkar 21 views 4 comments 0 points Most recent by Kazim Natamkar Channel Revenue Management
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Channel Revenue ManagementI have a question where when we are creating supplier programs for rebate accruals - do we have an excel upload feature where we can load all the items and the associate…Kazim Natamkar 61 views 9 comments 0 points Most recent by Kazim Natamkar Channel Revenue Management
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Supplier Trade profiles not have option to default payment methodSummary: As per the client process and requirements , they will receive AP credit memo not only they do AP Debit payment. Hence if in case we have to create custom settl…Chaitra Aravind Katti 11 views 0 comments 0 points Started by Chaitra Aravind Katti Channel Revenue Management
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Channel Batch Transaction import failing for Supplier Invoice with custom qualifier valueCreated custom qualifier for supplier rebates to achieve one of our clients requirement , to generate the accruals with that qualifier tried loading Channel Batch transa…Chaitra Aravind Katti 41 views 6 comments 0 points Most recent by Chaitra Aravind Katti Channel Revenue Management
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Manage Batches is not giving me an option to delete the open batch in channel revenue managementHi All, How can we delete the batch loaded in Channel revenue management? Kindly share the steps to purge or delete the data. Appreciate your support. Thanks, AnishaAnisha Middha 21 views 3 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
Qualify Supplier Ship and Debit Program based on Requested Arrival DateHi Everyone, We have a requirement to qualify Date Context SSD programs based on the Requested Arrival Date on the Sales Order. However, as per the standard Ship and Deb…
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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 11 views 1 comment 0 points Most recent by Kamohelo Leqele-Oracle Channel Revenue Management -
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…