Index

A

auto write off link link
Autopay link

C

Channel Revenue Management
  loading data link
claim settlement
  rule-based link
  security link
  workflow
    process link
claim settlement workflow link
  automated link
  customize link
  function
    create new link
  ledger entries
    revert link
  new link
  non-seeded
    new link
  non-seeded process link
  overview link
  payment
    promotional claim link
  promotional claim
    payment link
  reset status link
claims
  actions link
  adjustment
    auto write off link
  aging view link
  approval rules link
  approve link
    rule link
  assign link
  Autopay link
  basic setups
    channel revenue periods link
    customer trade profiles link
    overview link
    supplier trade profiles link
    system parameters link
    trade profiles link
  Claim Creation API link
  code conversion link
  concurrent programs link
  create link
   See create claims
  customer profiles link
  customer reason mapping link
  days due link
  features link
  history rule
    set up link
  import link
  interface tables
    overview link
  lockbox integration link
  lookups link
  map
    customer reasons link
  mass settlement link
  MOAC link
  org-striping link
  overview link
  ownership link
    team leads link
    territories link
  pay over earnings
    thresholds link
  profile options link
  profiles link
  promotional accruals
    taxes link
  promotional payment
    view link
  reasons link
  research link
    aging link
    history rule link
  routing link
  security link
  settlement link
    check link
   See also Autopay
    credit memo link
   See also Autopay
    mass settlement link
    pay over earnings thresholds link
    tax link
    workflow link
    write off link
  settlement methods
    Payables link
  setups
    basic link
  sources link
  statuses link
  supplier profiles link
  system parameters link
  trade profiles link
    customer link
    supplier link
  types link
  write off
    automatic link
concurrent programs link
  overview link
  run link
Configuring Descriptive Flexfields
  Oracle Channel Revenue Management link
create claims
   customer reason mapping link
    maintain link
    procedure link
  actions link
  API link
  import link
  lockbox link
  prerequisites link
  promotional payment view link
  reasons link
  sources link
  types link

D

deductions
  overview link

L

lookups link
  extensible access link
  user access link

M

map
  customer reasons
    code conversion link
    maintain link
mass settlement link
  auto write off link

O

Oracle Channel Revenue Management
  configuring descriptive flexfields link
Oracle Channel Revenue Management
  Setup and Configuration Steps link
org-striping link
  impact link

P

PAD number link
   See rule-based settlement
pay over earnings
  thresholds link
Profile Options
  Channel Revenue Management Command Center link
profile options link

R

rule-based settlement
  matching attributes link
  PAD number link

S

Setting Up Channel Revenue Management link
settlement link
   See rule-based settlement
Setup and Configuration Steps
  Oracle Channel Revenue Management link
subledger accounting (SLA) link

T

taxes link

W

workflow
  Claim Generic Settlement process link
  claim settlement link
write off
  automatic link