This section contains the components in Oracle Channel Revenue Management.
| Feature | Component Name | Search Tags | Description |
|---|---|---|---|
| Budget | Create_Budget Transfer | Trade Management : Budget Source Create | This component creates budget transfer. |
| Budget | Create_Discount Table_2 | Discount Table Details | This component creates discount rule for accrual parameter details of cumulative order volume. |
| Budget | Create_Discount Table_1 | Discount Table Details | This component creates discount rule for accrual parameter details of cumulative order volume. |
| Budget | Verify_Bud_Checkbook | Budget Checkbook, Budget Details | This component verifies the budget checkbook for budgets. |
| Budget | Verify_Budget_Status | Budget Status | This component verifies budget status. |
| Budget | Verify_Budget_Transfer | Budgets, Budget Transfers | This component verifies budget transfer. |
| Budget | Quick_Find | Quick Find, Approval | This component searches for existing offer, budget, or claim. |
| Budget | Add_Products_Fixedbudget_2 | Trade Management : Budget Details - Products, Product | This component adds products to fixed budget. |
| Budget | Add_Products_Fixedbudget_1 | Trade Management : Budgets, Trade Management : Budget Details - Products, Trade Management : Budget Details - Products, Category | This component adds products to fixed budget. |
| Budget | Create_Discount_Rule_StepA | This component creates discount rule for accrual parameter details. | |
| Budget | Create_Budgetdetail_Accrual | Budget Details, Offer Details - Accrual | This component will add required details for a budget in Budget Details page. |
| Budget | Create_Market Eligibility | Budget Market Eligibility | This component creates market eligibility for a budget. |
| Budget | Create_Request Approval | Request Approval, Marketing Online | This component creates approval for budget. |
| Budget | Create_Budget Source | Trade Management : Budget Source Create | This component creates budget source. |
| Budget | Create_Budget_summarypage | Budget Create, Budget Details | This component creates a budget. |
| Budget | Create_Discount_Rule_StepB | Create Discount Rule, Budget Details, Discount Table Details | This component creates discount rule for accrual parameter details of cumulative order volume. |
| Budget | Create_Budget | Trade Management : Budget Create, Trade Management : Budget Customer Overview | This component creates a new budget. |
| Claim | Verify_Claims | Trade Management : Claims, Claims | This component verifies the claim status. |
| Claim | Create_Mass_Settle_Method | Select Settlement Methods, Mass Settlement | This component associates multiple claims to amount settled. |
| Claim | Create_Mass_Settlement | Trade Management : Claims, Claims | This component creates mass settlement. |
| Claim | Run_Autoinv_Mst_Prgm | Auto Invoice Master Program Parameters | This component runs the Auto Invoice Master Program concurrent job. |
| Claim | Run_Claim_Settlement_Fetch | Claim Settlement Fetcher Parameters | This component runs the Claim Settlement Fetcher concurrent job. |
| Claim | Run_Workflow_Background_Pro | Workflow Background parameters | This component runs the Workflow Background concurrent job. |
| Claim | Create_Mass_Claim | Mass Claim, Claim Mass Creation, Claims | This component performs mass claim creation. |
| Claim | Create_Check_Settlement | Check settlement, claim | This component selects the Settlement Method check box and settles the claim. |
| Claim | Add_Earning_Scandata_Claim | Scan Data, Claim | This component associates scan data earning. |
| Claim | Create_Claim_Line | Claim line | This component creates claim line. |
| Claim | Create_Claim | Claim | This component creates claim in open status. |
| Claim | Create_Mass_Settlement_Asso | Create Mass Settlement: Select Open Claims and Transactions, Create Mass Settlement | This component associates multiple claims to amount settled. |
| Claim | Add_Claim_Assocaite_Earning | Claim, Associate Earning | This component associates earnings for a claim. |
| Claim | Verify_Claim_Status | Claim, Status | This component verifies claim status. |
| Offer | Create_Offer_Netac_Products | Trade Management : Offer Details - Net Accrual | This component adds products to net accrual offer. |
| Offer | Create_Offer_Odr_Val_Disc_Rle | Trade Management : Offer Detail - Order Value | This component adds discount rule to order value offer. |
| Offer | Create_Offer_Scadata_Disc_Tbl | Trade Management : Offer Details - Scan Data | This component adds discount table to scan data. |
| Offer | Add_Mkt_Eligibility_Offer | Trade Management : Offer Details - Market Eligibility, Offer Details, Market Eligibility | This component adds market eligibility to the accrual offer. |
| Offer | Create_Retro_Active_Flag | Retro Active | This component adds retroactive flag to volume offer. |
| Offer | Create_Offer | Offer | This component takes users to the Create Offer page. |
| Offer | Create_Offer_Order_Value | Trade Management : Create Offers | This component creates order value offer in draft status. |
| Offer | Create_Offer_Terms_Upgrade | Trade Management : Create Offers | This component creates terms upgrade offer in draft status. |
| Offer | Create_Offer_Promgd_Get_Tbl | Trade Management : Offer Details - Promotional Goods | This component adds Get Table to promotional goods offer. |
| Offer | Create_Offer_Volume_Prod_Tbl | Trade Management : Discount Table Details | This component adds Product Table to volume offer. |
| Offer | Create_Offer_Volume | Trade Management : Create Offers | This component creates volume offer in draft status. |
| Offer | Create_Offer_Lupsm_Discnt_Rle | Trade Management : Offer Details – Lump Sum | This component adds discount rule to lump sum offer and will move the offer to active status. |
| Offer | Create_Offinvoice_Disc_Tbl | Off Invoice offer, Discount | This component creates off invoice offer discount table. |
| Offer | Create_Tradedeal_Disc_Tbl | Trade deal offer, Discount | This component creates trade deal offer discount table. |
| Offer | Create_Accrual_Offer_Disc_Tbl | Accrual offer, Discount | This component creates accrual offer discount table. |
| Offer | Update_Accrl_Offer_Adj_Disc | Offer Adjustment | This component updates accrual offer adjustment discount value. |
| Offer | Create_Accrl_Offer_Adj | Offer Adjustment | This component creates accrual offer adjustment. |
| Offer | Create_Offer_Terms_Upgd_Rle | Trade Management : Offer Details - Terms Upgrade | This component adds discount rule to terms upgrade offer. |
| Offer | Create_Offer_Scan_Data | Trade Management : Create Offers | This component creates scan data offer in draft status. |
| Offer | Create_Offer_Lumpsum | Trade Management : Create Offers | This component creates lump sum offer in draft status. |
| Offer | Create_Offer_Net_Accrual | Trade Management : Create Offers, Net Accrual Offer | This component creates net accrual offer in draft status. |
| Offer | Create_Offer_Volume_Disc_Tbl | Trade Management : Offer Details - Volume Offer | This component adds discount table to volume offer. |
| Offer | Copy_Offer | Trade Management : Offers, Offers | This component allows users to copy an offer. |
| Offer | Copy_Offer_Details | Trade Management : Copy Details, Copy Offer | This component allows users to copy an offer. |
| Offer | Verify_Offer_Checkbook | Trade Management : Offer Details - Budget Source | This component verifies offer checkbook. |
| Offer | Verify_Offer_Status_2 | Trade Management : Offer Details, Offer Status | This component verifies status of the offer for offer type other than accrual and trade deal. |
| Offer | Create_Offer_Prom_Goods | Trade Management : Create Offers | This component creates promotional goods offer in draft status. |
| Offer | Create_Offer_Promgd_Buy_Tbl | Trade Management : Offer Details - Promotional Goods | This component adds Buy Table to promotional goods offer. |
| Offer | Create_Accrual_Offer | Accrual Offer | This component creates accrual offer in draft status. |
| Offer | Create_Offinvoice_Offer | Off Invoice offer | This component creates Off Invoice offer in draft status. |
| Offer | Create_Tradedeal_Offer | Trade deal offer | This component creates trade deal offer in draft status. |
| Offer | Update_Accrl_Offer_Adj_Status | Offer Adjustment | This component updates accrual offer adjustment status. |
| Offer | Create_Offer_Netac_Discnt_Rle | Trade Management : Offer Details - Net Accrual | This component adds discount rule to net accrual offer. |
| Ship and Debit | Verify_Ship_Debit_Request | Ship and Debit Overview | This component verifies if the status of the ship and debit request is Active. |
| Ship and Debit | Add_Price_Req_Snd | Ship and Debit Request Details | This component adds price request details to ship and debit request. |
| Ship and Debit | Change_Status_Internal | Ship and Debit Request Details | This component changes the status of ship and debit request. |
| Ship and Debit | Create_Ship_Debit_Request | Ship and Debit Overview | This component creates the ship and debit request. |
| Ship and Debit | Add_Cust_Snd | Create Ship and Debit Request | This component adds customer to ship and debit request. |
| Ship and Debit | Change_Status_Supplier | Ship and Debit Request Details | This component changes the status of supplier ship and debit request. |
| Ship and Debit | Open_Ship_Debit_Request | Ship and Debit Overview | This component opens ship and debit request. |
| Ship and Debit | Verify_Ship_Debit_Accruals | Ship and Debit Request Details | This component verifies ship and debit accrual details. |
| Special Price Request | Approve_Spr | Special Pricing Request: Details | This component allows user to approve the Special Price Request (SPR). |
| Special Price Request | Add_Spr_Search | Special Pricing Requests | This component allow users to search the SPR. |
| Special Price Request | Add_Spr_Cust_Details | Special Price Request: Details | This component allows user to enter the special price request customer details. |
| Special Price Request | Create_Spr | Special Price Request, Offers, Pricing Request | This component creates the Special Price Request. |
| Special Price Request | Add_Spr_Prod_Details | Special Price Request: Details | This component allows user to enter the Special Price Request product details. |
| Special Price Request | Add_Spr_Claim_Sub | Submit Claim | This component allows user to submit a claim for the SPR. |
| TM Administration | Run_CC_Net_Accrual_Engine | Net Accrual Engine Parameters | This component runs Net Accrual Engine concurrent job. |
| TM Administration | Run_CC_Refresh_Tm_Activity | Refresh Trade Management Activities Parameters | This component runs Refresh Trade Management Activities concurrent job. |
| TM Administration | Run_Funds_Acc_Engine | Funds Accrual Engine Parameters | This component runs the Funds Accrual Engine concurrent job. |