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Channel Revenue Management
Discussion List
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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… -
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…
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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 …
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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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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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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 …
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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…
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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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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 …
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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…
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Determine which Invoices were loaded and error resolutionTeam - I was able to successfully import AR Invoices into Channel revenue and am also able to see in program as accrued. But during process , I had some failures for oth… -
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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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?
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Claim FBDI Template for migration is available or NotSummary: We need to migrate the existing claims could any one help us us to identify whether any FBDI is available for the same or not. We also want to know the best pra…
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Can attachments added to Receipt while creating claim investigation flow into Claims ModuleCan attachments added to Receipt while creating claim investigation flow into Claims screen in Deductions and Settlement
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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…
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CSV template for supplier annual programSummary: Our customer uses Channel Revenue Management to manage their supplier rebates. For the supplier annual program, we understand users have to upload the invoices …
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Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…
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Bulk Load of Rebate Program & Item CategorySummary: 1) Is there a way to bulk load programs using FBDI or RI ? 2) Can we create program for certain item category ? Right now we are only able to load items one by …
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Standard and OTBI Report for Channel Revenue Management (Deductions and Customer Rebate)Summary: Do we have any Standard and OTBI Report for Channel Revenue Management (Deductions and Customer Rebate) Content (required): Do we have any Standard and OTBI Rep…
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Supplier Rebate Accounting based on item categorySummary: Regarding the accounting entries generated for supplier rebates, is that possible to configure the SLA to derive different natural accounts based on characteris…
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When I downloaded the template , it is different from what was shown during call .Hello - When I downloaded the template , it is different from what was shown during call . Can you send me a sample AR Invoice excel ? Or it will be very difficult to re…
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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…
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How to enable the category for supplier rebate type (not Supplier annual rebate)Summary: How to enable the category for supplier rebate type (not Supplier annual rebate) Content (required): In Using Channel Revenue Management Page 25. It mention bel…
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Capabilities wrt dealer rebatesSummary: Capabilities wrt dealer rebates Content (required): Are any of these possible in CHRM? 1) Process sales incentives and associated payments to dealer 2) Process … -
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… -
Can we implement Channel Revenue Management Cloud without requiring to implement OM or inventory?Problem Summary --------------------------------------------------- Can we implement Channel Revenue Management in Oracle cloud without requiring to implement OM or inve…