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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 ti 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… -
View Incentives for sales orders created from CPQ Quotes not fetching Eligible Supplier ProgramsSummary: @shankar-b-Oracle I am not able to add manually or see the eligible programs applied automatically from the view incentives for the item in a sales order when t…
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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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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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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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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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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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Customer Program creation doesn't throw any error on duplicate program creationSummary: Customer Program creation doesn't throw any error on duplicate program creation Content (please ensure you mask any confidential information): We have a require…
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Moved: Deduction Reference Element Entry id as Default ValueThis discussion has been moved. -
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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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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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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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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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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Not able to load CSV File - Error Message- Ship-to Cusomer Site is invalidSummary: We are not able to upload the CSV File Content (please ensure you mask any confidential information): We are trying to load a CSV file but getting an error mess…
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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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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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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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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 update Item Rates in Customer ProgramSummary: We have a requirement to update Item Rates in an existing Active Customer Program Content (please ensure you mask any confidential information): When we open an…
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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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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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Error while adding the Custom Qualifier to the Progam TemplateSummary: I have defined a custom qualifier for the customer program and while adding this qualifier in the program template, getting the below error "You must enter a va…
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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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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 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 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…