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Oracle Rebates and POS Management, Price Protection, Supplier Ship and Debit, Accounts Receivables Deduction Management, Ebusiness, Claims and Deductions, CRM
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Implement: Part 1Oracle Channel Revenue Management
CRM Financial Partners
CRM Financials Partners
CRM Financials
CRM Financials Partners
CRM Financials
Accounts Receivable Deduction Management
Channel Rebates and Point of Sale Management
Price Protection
Supplier Ship and Debit
Oracle Channel Revenue Management Suite R. 12
Implement: Part 1
Implement: Oracle Channel Revenue Management
CRM Financials Partners
CRM Financials
Set up the Time Dimension Structure:
• Setup calendar information in Oracle Channel Revenue Management The time structure you set up provides data at these levels:
• Day• Week• Enterprise Period• Enterprise Quarter• Enterprise Year
Implement: Oracle Channel Revenue Management
CRM Financials Partners
CRM Financials
Set up System Parameters:• Define the accounting structure for Channel Rebate and Point-of-Sale
Management, Accounts Receivable Deductions Settlement, Price Protection, and Supplier Ship and Debit
To set profile options follow these steps:Log in with Oracle Trade Management Administrator responsibility.Navigate to Setup>Profiles.
Implement: Oracle Channel Revenue Management
CRM Financials Partners
CRM Financials
Performing Basic Setups: These setups include setting up activities, categories, rules, and other building blocks of the Oracle Channel Revenue Management process.
These setups include: Creating ActivitiesCreating Marketing MediumCreating and Verifying CategoriesCreating ThresholdsCreating Custom Setup
Implement: Oracle Channel Revenue Management
CRM Financials Partners
CRM Financials
Performing Customer Setups: • Set up your customers in the application • Customer classifications• Customer relationships • customer trade profiles.
Implement: Oracle Channel Revenue Management
CRM Financials Partners
CRM Financials
Setting Up Buying Groups:
• Buying groups are set up to enable to leverage high volume purchase discounts.
Implement: Channel Revenue Management
CRM Financials Partners
CRM Financials
Implementing and Verifying Oracle Applications:
• Set up Resource Manager, Notes, Territory Manager, Task Manager, and Calendar
Implement: Channel Revenue Management
CRM Financials Partners
CRM Financials
Enabling Multiple Organization Access
• Enable MOAC profile Option - MO: Default Operating Unit
