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Channel Revenue Management
Discussion List
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Business Unit LOV is empty in the Channel Settings task.Summary: I am unable to see the Business Unit in the List of Values when I try to setup the channel setting 'Event for Triggering Supplier Rebate Accrual'. Content (requ… -
Do we still need to import AP invoices from AP module to Ch Rev Mangmt, for creating accruals?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Need good document for channel revenue managementSummary: My client is moving from EBS to cloud channel revenue management, need a document where I need to understand the flows. Content (required): Version (include the…
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Integration with ERP?Summary: Hello, I'm still trying to learn about Channel Revenue Management, as my current client is moving from EBS to the Cloud for Channel Revenue Management, ERP (FIN…
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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…
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Webservice to create ClaimSummary Need an API to create a ClaimContent We have claims flowing in from third part source and they need to be created in ERP cloud. Do we have any webservice availab…
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Ship and DebitSummary Demo / VideoContent Do you have a video / demo for "Ship and Debit" which was released in 20C? Thanks
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Customer Claims Grouping During SettlementSummary Customer Claims Grouping During SettlementContent Hi All , Can we group claims (Deductions) settlement based on customer since while entering the settlement deta…
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Approvals in Customer Claim in Chrm ModuleSummary ApprovalsContent Hi All , Do we have approvals for claim similar to requisitions/PO . Please suggest . Thanks
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How to manually create claim from accurals in Supplier Ship&Debit?Summary Manual Supplier ClaimContent Hi Guru, After shaing the new Supplier Ship & debit solution, one customer asks whether it could manually create claim from accruals…
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How to change the revenue account imported from sales order by SLAContent How to change the revenue account line with discount imported from sales order by SLA when I import the sales order with discount line after autoinvoice process …