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Channel Revenue Management
Discussion List
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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 to promotions, claims, budget, fun… -
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… -
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…
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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 …
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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…
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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…
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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…
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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…
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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…
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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 …
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Moved: Deduction Reference Element Entry id as Default ValueThis discussion has been moved. -
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 …
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…