Category 449
Discussion List
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SQL to identify eligible sales orders for accrual generationSummary: SQL to identify eligible sales orders for accrual generation Content (please ensure you mask any confidential information): We have identified several orders wh…Abhishek Sinha 11 views 2 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management -
What is the usage of Customer Trade ProfilesSummary: What is the usage of Customer Trade Profiles Content (please ensure you mask any confidential information): We are looking to understand the usage of Customer T…
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What is difference in functionality in ChRM Sprinboard AppsSummary: What is difference in functionality in ChRM Sprinboard Apps - "Deduction and Settlement" &"Customer Channel Management" Content (please ensure you mask any conf…
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How to create Debit Memo against Customer ClaimsSummary: How to create Debit Memo against Customer Claims Content (please ensure you mask any confidential information): We are using Claim to create AP Invoice for rele…
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How to control the Invoice Date of the AP Invoice created against ClaimsSummary: How to control the Invoice Date of the AP Invoice created against Claims Content (please ensure you mask any confidential information): We are creating claims w…
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Why is UOM required when selecting All ItemsSummary: In Channel, for Product Rules, when I am selecting All Item, UOM is mandatory. Why? What is the behavior of this set up when we have AR Transactions with Items …
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REST API Lump Sum ProgramSummary: How to create a lump Sum program via REST API? I have been going through documentation And I am using VB Excel Add-In. If I try to create only a program, it fai…Victor Martin 145 views 37 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management -
Calendar requirement for Customer accruals in Channel SettingsSummary: As of 25B, the Calendar maintained in Channel Setting for Customer accrual must begin Jan 1 and end Dec31. This is a new restriction. We were able to set the ca…
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How to delete/update accruals created in Oracle Channel Revenue ManagementWe will be uploading Supplier Invoice transaction in to Oracle Channel revenue management using csv upload template. The Supplier Invoice transaction captured in the tem…
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Edit Claim Settlement Lines in Visual Builder studioSummary: I need to update the Claim Settlement Lines table by adding an additional column or a DFF. However, when I access the corresponding page in Oracle Visual Builde…Mahmoud Desouky 35 views 4 comments 0 points Most recent by Satya Ganti-Oracle Channel Revenue Management
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Unable to fetch more than 500 records from REST API using limit and offsetI'm unable to retrieve more than 500 records from the following Oracle Fusion API: /fscmRestApi/resources/11.13.18.05/channelCustomerPrograms/{ProgramID}/child/productRu…
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how to create a custom qualifier for customer programs based on Pricing segmentSummary: We need to create Customer promotion program with qualifier as pricing segment or one of the segment of pricing profile. Please provide some documentation for t…Gautam Kumar erp 5 views 1 comment 0 points Most recent by Satya Ganti-Oracle Channel Revenue Management
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How do I create custom qualifiers for Customer Programs in ChRMSummary: Oracle document says we can use Custom Qualifiers for Customer Programs in addition to the seeded ones. How do I that? We have a client requirement to exclude c…
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How to create a Claim for Promotional AccrualsSummary: We have run Create Accruals for Channel Batch ESS job and it has created Accruals records. Now how do I create a claim and link it to pay accruals for a specifi…
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Create Accrual for Channel Batch not creating accruals for the loaded batch transactionSummary: Created AR transactions manually in AR with the items for which Customer Promotion program has been defined but the Create Accrual for Channel Bath ESS is not c…
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How to do data conversion of Customer Channel Programs?Summary: Looking for FBDI template to upload Customer Channel Programs. - Customer Promotions Customer Annual Co-op Customer Annual Volume Customer Lumpsum Customer Volu… -
Deductions settlement error with bill to contact id errorDeduction are created with bill to account and site details while settling the deduction getting error as below. Is there issue with bill to site or bill to site having …Chaitra Aravind Katti 34 views 6 comments 0 points Most recent by Chaitra Aravind Katti Channel Revenue Management
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How to review the Draft accounting entries for Customer Program AccrualSummary: How to review the Draft accounting entries for Customer Program Accrual Content (please ensure you mask any confidential information): We have a requirement to …Abhishek Sinha 14 views 2 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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Load Transactions is erroring outSummary: Load Transactions is erroring out without any detailed reason Content (please ensure you mask any confidential information): Load Transactions is erroring out w…Abhishek Sinha 224 views 28 comments 0 points Most recent by GaganBhatia-OracleDev-Oracle Channel Revenue Management
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Customer program Header DFF values not used for Create AccountingSummary: I have created a DFF on the Customer Program Header - CUSTOMER_ATTRIBUTE_CHAR1 that is mapped to an account segment in Mapping Sets. Create Accounting is not us…J. McCracken 12 views 1 comment 0 points Most recent by Ranjith Sundaram-Oracle Channel Revenue Management
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How a Supplier Csv can pick the item line from program if we have multiple item lines in a ProgramWe have a case where we have Multiple Line items as part of a single Program(Same Item) with Similar start and end date but different Cost. Ex: Item ABC - Start date:01-…
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When clicking on the Customer number in the Checkbook receiving "Error response during Rest Action"?Summary: When clicking on the Customer number in the Checkbook, we are receiving "Error response during Rest Action". We can access the Checkbook fine, but when clicking…J. McCracken 17 views 4 comments 0 points Most recent by Shankar-B-Oracle Channel Revenue Management
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Unable to add items in customer programSummary: Hi, I am unable to add or query the items under product tab for Customer Program. If I am selecting item type as 'All Items' and trying to submit the program, I…
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Default claim type and claim reason while entering ClaimSummary: Hi, When creating a claim I need to manually enter Claim Type and Reason all the time. I saw that under "Manage Channel Claim Sources" you can default Claim Typ…
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Unable to select claim type while creating claimSummary: Unable to select claim type and claim reason from the LOV while entering claim. Content (please ensure you mask any confidential information): Version (include …
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Cannot enter claim Type nor Claim Reason when creating a claimSummary: Hi, When creating a claim I cannot enter the Claim Type nor claim Reason. If I click on LOV to select any nothing happens and therefore Claim creation fails. I …
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Is there a REST or SOAP API to get contract based on Source Document?On Revenue Management, you have the ability to search for Source Document. Is there an API to search a contract using Source Document field? Thank You
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Per SR 4-0000751118, please provide sample payload for Create Customer Volume Program APISummary: Per SR 4-0000751118, please provide sample payload for Create Customer Volume Program API: Message from Oracle: Hi Jarrod, As advised please log a Customer Conn…
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For customers that require settlement with Check, do we have to setup these customers as a supplier?Summary: For customers that require settlement of Customer Claim with a Check do we have to setup these customers as suppliers? When we click on Check or AP Default, it …
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Claim exceeds accruals in Lump Sum ProgramSummary: Hi, I would like to know how to process a claim which exceeds the available balance for a lump sum program. Initial thought is create a manual positive adjustme…