12/12
Index
A
Approve Claims
link
Approver
link
Initiate
link
Mass Approve
link
Preview Approval
link
Process
link
Rules
link
Statuses
link
Submit
link
Auto Accounting
link
Auto Assign
link
automatic write-off
viewing claims eligible for automatic write-off
link
autopay
running
link
viewing autopay log
link
viewing autopay request
link
B
budgets
dashboard
link
C
Claim Lines
Create
link
Details
link
Earnings
Associate
link
Claims
Actions
link
Approve
link
Assign
link
Owner
link
associated earnings
link
Auto Assign
link
AutoLockbox
link
Buying Groups
link
Classes
Debit Claim
link
Deductions
link link
Overpayments
link
Components
link
Contra Charge
link
Create
link
Lines
link
Multiple
link
Overview
link
Customer reason
Mapping
link
Debit Claim
Create
link
Details
link
Duplicate
link
Mark
link
Earnings
Proportionate
link
History
link
Rules
link
Lines
link
Mass Approve
link
Overview
link
Owner
Assign
link
Reassign
link
Pricing Simulations
link
Process
link
Processing
link link
Promotional Payments
link
Reports
link
Research Tools
link
Search
link
Settlement
Offer-Related
link
Overview
link
Promotional Accruals
link
Split
Rules
link
Steps
link
Status
link
Summary
link
Third Party Accruals
link
Types
link
claims
autopay
running
link
viewing autopay log
link
viewing autopay request
link
mass settlement
netting overpayments
link
overpayment
netting overpayments
link
reasons
link
setups for integration purpose
link
Claims Process
Components
link
Closed Claims Dashboard
link
Customers
Buying Groups
link
Related Accounts
link
D
Debit Claim
Create
link
Mass Create
link
Deductions
link
See also Settlement
Auto-Resolution
link
Flow
link
Prerequisites
link
Procedure
link
Scenario
link
Create
Transaction-related
link
Non Transaction-related
link
overview
link
Non Transaction-related
Create
link
Source
link
Splitting
link
Transaction-related
Create
link
Duplicate Claims
link
Mark
link
E
Earnings
link
L
Lockbox
link
M
Mass Create
link
Mass Settlement
Netting
link
O
Open Claims Dashboard
link
Overpayments
link
See also Settlement
Create
overview
link
Steps
link
Source
link
overpayments
netting
link
Overview
Oracle Channel Revenue Command Center
link
P
Processing
Buying Groups
link
Lockbox
link
Multi-Org
link
Promotional Accruals
Search
link
Settle
Overview
link
Tab
link
R
Reports
Claim Aging
link
claim settlement history
viewing
link
Overview
link
Research
link
Claim Details
link
Duplicate Claims
link
Revert Status
link
Split Claim
link
Status
Revert
link
S
Scan Data Offer
Adjustments
link
Search
link
Settlement
Auto Accounting
link
Automatic Write-off
link
Eligibility
link
Autopay
link
Buying Groups
link
Credit Memo
On-Account
link
Previous On-Account
link
Customer Accounts
Related
link
Deductions
Auto-Resolution
link
Overview
link
Splitting
link
E-Business Tax
link
Generic
Procedure
link
Mass
link
Methods
link
Custom
link
Offer-Related
link
Flow
link link
Overview
link
Preerequisites
link
Prerequisites
link
Scenario
link link
Steps
link link
Overpayments
Overview
link
Overview
link
Pay Over Earnings
Thresholds
link
Promotional
Buying Groups
link
Promotional Accruals
link
Pay
link
RMA
link
Scan Data Offer
link
Unearned Payments
link
Write-Off
link
Write-off
Automatic
link
Settlements
Reports
History
link