This section contains the components in Oracle Channel Revenue Management.
| Feature | Component Name | Search Tags | Description |
|---|---|---|---|
| Budget | Add_Products_Fixedbudget_1 | Trade Management : Budgets, Trade Management : Budget Details - Products, Trade Management : Budget Details - Products, Category | This component will add products to a fixed budget. |
| Budget | Add_Products_Fixedbudget_2 | Trade Management : Budget Details - Products, Product | This component will add products to a fixed budget. |
| Budget | Create_Budget | Trade Management : Budget Create, Trade Management : Budget Customer Overview | The component will create the Budget in New/Open status. |
| Budget | Create_Budget Source | Trade Management : Budget Source Create | This component will create budget source. |
| Budget | Create_Budget Transfer | Trade Management : Trade Management : Budget Source Create | This component will create budget transfer. |
| Budget | Create_Budget_summarypage | Budget Create, Budget Details | Create budget |
| Budget | Create_Budgetdetail_Accrual | Budget Details, Offer Details - Accrual | Bidget Detail page. |
| Budget | Create_Discount Table_1 | Discount Table Details | This component will create Discount Rule for Accrual Parameter details of Cumulative Order Volume. |
| Budget | Create_Discount Table_2 | Discount Table Details | This component will create Discount Rule for Accrual Parameter details of Cumulative Order Volume. |
| Budget | Create_Discount_Rule_StepB | Create Discount Rule, Budget Details, Discount Table Details | This component will create Discount Rule for Accrual Parameter details of Cumulative Order Volume. |
| Budget | Create_Market Eligibility | Budget Market Eligibility | Budget Market Eligibility for Active Budget. |
| Budget | Create_Request Approval | Request Approval, Marketing Online | Preview Approval Page. |
| Budget | Open_Notifications | notification, search notification, select notification, oaf | Search and select required notification |
| Budget | Quick_Find | Quick Find, Approval | Quick Find. |
| Budget | Verify_Bud_Checkbook | Budget Checkbook, Budget Details | The component helps to verify the budget checkbook for budgets. |
| Budget | Verify_Budget_Status | Trade Management: Budget Status | Verify Status of the Budget. |
| Budget | Verify_Budget_Transfer | Budgets, Budget Transfers | This component will verify Budget Transfer. |
| Claim | Create_Claim | Trade Management | The component will create the claim in New/Open/Pending close status. |
| Claim | Create_Claim_Association | Trade Management | The component will associate the amount with offer. |
| Claim | Create_Mass_Claim | Mass Claim, Claim Mass Creation, Claims | This component will create mass claims. |
| Claim | Create_Mass_Settle_Method | Select Settlement Methods, Mass Settlement | The component associates the multiple claims to amount settled. |
| Claim | Create_Mass_Settlement | Trade Management : Claims, Claims | This component will create mass settlement. |
| 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 | Create_Scan_Data_Claim_Asn | Trade Management | Creating Scan data offer and associating claim to it. |
| Claim | Create_Settlement_Check | Claim, Settlement | The component will allow to settle claims which require Vendor Details. |
| Claim | Run_Autoinv_Mst_Prgm | Auto Invoice Master Program Parameters | The component will run the auto invoice master program cc job. |
| Claim | Run_Claim_Settlement_Fetch | Claim Settlement Fetcher Parameters | The component will run the claim settlement fetcher cc job. |
| Claim | Run_Workflow_Background_Pro | Workflow Background parameters | The component will run the workflow background cc job. |
| Claim | Verify_Claims | Trade Management : Claims, Claims | The component will verify the status of the claim. |
| Claim | Verify_Claim_Status | Claim, Status | The component will verify the status of the claim. |
| Offer | Add_Mkt_Eligibility_Offer | Trade Management : Offer Details - Market Eligibility, Offer Details, Market Eligibility | This component will allow us to add market eligibility to the accrual offer. |
| Offer | Add_Product | Update Offer | The component will add product to the offer. |
| Offer | Add_Product_Trade_Deal | Update Offer | The component will add product to Trade Deal offer. |
| Offer | Apply_Line_Promo_Pric_Att_SO | Promotions/Pricing Attributes, Coupons Tab, Pricing Context Tab, Apply Coupons Pricing Context | Apply promotions to Sales Order Line. |
| Offer | Copy_Offer | Trade Management : Offers, Offers | The component will allow us to copy offer. |
| Offer | Copy_Offer_Details | Trade Management : Copy Details, Copy Offer | The component will allow us to copy offer. |
| Offer | Create_Offer | Trade Management : Offers | This component is the first step in creating any type of offer. |
| Offer | Create_Offer_Accrual | Create Offer | The component will create the accrual offer with status Draft. |
| Offer | Create_Offer_Lumpsum | Trade Management : Create Offers | This component will create Lumpsum offer in Draft Status. |
| Offer | Create_Offer_Lupsm_Discnt_Rle | Trade Management : Offer Details – Lump Sum | This component will add discount Rule to Lumpsum offer and will move the offer to Active Status. |
| Offer | Create_Offer_Net_Accrual | Trade Management : Create Offers, Net Accrual Offer | This component will create Net Accrual offer in Draft Status. |
| Offer | Create_Offer_Netac_Discnt_Rle | Trade Management : Offer Details - Net Accrual | This component will add discount Rule to Net Accrual offer. |
| Offer | Create_Offer_Netac_Products | Trade Management : Offer Details - Net Accrual | This component will add Products to Net Accrual offer. |
| Offer | Create_Offer_Odr_Val_Disc_Rle | Trade Management : Offer Detail - Order Value | This component will add discount Rule to Order Value Offer. |
| Offer | Create_Offer_Offinvoice | Create Offer | The component will create the offinvoice offer with status Draft. |
| Offer | Create_Offer_Order_Value | Trade Management : Create Offers | This component will create Order Value offer in Draft Status. |
| Offer | Create_Offer_Prom_Goods | Trade Management : Create Offers | This component will create Promotional Goods offer in Draft Status. |
| Offer | Create_Offer_Promgd_Buy_Tbl | Trade Management : Offer Details - Promotional Goods | This component will add Buy Table to Promotional Goods offer. |
| Offer | Create_Offer_Promgd_Get_Tbl | Trade Management : Offer Details - Promotional Goods | This component will add Get Table to Promotional Goods offer. |
| Offer | Create_Offer_Scadata_Disc_Tbl | Trade Management : Offer Details - Scan Data | This component will add discount Table to Scan Data. |
| Offer | Create_Offer_Scan_Data | Trade Management : Create Offers | This component will create Scan Data offer in Draft Status. |
| Offer | Create_Offer_Terms_Upgd_Rle | Trade Management : Offer Details - Terms Upgrade | This component will add discount Rule to Terms Upgrade Offer. |
| Offer | Create_Offer_Terms_Upgrade | Trade Management : Create Offers | This component will create a terms upgrade offer in Draft status. |
| Offer | Create_Offer_Trade_Deal | Create Offer | The component will create a Trade Deal offer with status Draft. |
| Offer | Create_Offer_Volume | Trade Management : Create Offers | This component will create Volume offer in Draft Status. |
| Offer | Create_Retro_Active_Flag | Retro Active | This component will add retro active flag to volume offer. |
| Offer | Create_Update_Accrl_Offer_Adj | Create,update,Accrual,adjustments | To create or update the accrual offer adjustments |
| Offer | Verify_Offer_Checkbook | Trade Management : Offer Details - Budget Source | Verify offer Checkbook. |
| Offer | Verify_Offer_Status_1 | Update Offer | Verify Status of the Offer for Offer Type Accrual and Trade Deal. |
| Offer | Verify_Offer_Status_2 | Trade Management : Offer Details, Offer Status | Verify Status of the Offer for Offer Type other than Accrual and Trade Deal. |
| Offer | View_Offer_Checkbook | Update Offer | This component will allow us to view offer budget checkbook. |
| Ship and Debit | Add_Cust_Snd_12_2 | Create Ship and Debit Request | This component will add a customer to a ship and debit request. |
| Ship and Debit | Add_Price_Req_Snd_122 | Ship and Debit Request Details | The component will add price request details to ship and debit request. |
| Ship and Debit | Change_Status_Internal | Ship and Debit Request Details | The component will change the status of ship and debit request. |
| Ship and Debit | Change_Status_Supplier | Ship and Debit Request Details | The component will change the status of supplier ship and debit request. |
| Ship and Debit | Create_Ship_Debit_Request | Ship and Debit Overview | The component will create the ship and debit request. |
| Ship and Debit | Open_Ship_Debit_Request | Ship and Debit Overview | Opens Ship and Debit request. |
| Ship and Debit | Verify_Ship_Debit_Accruals | Ship and Debit Request Details | Verifies Ship and Debit accrual details. |
| Ship and Debit | Verify_Ship_Debit_Request122 | Ship and Debit Overview | The component will verify the status of the ship and debit request as Active. |
| Special Price Request | Add_Spr_Claim_Sub | Submit Claim | The component allows users to submit the claim for the SPR. |
| Special Price Request | Add_Spr_Cust_Details | Special Price Request: Details | The component will allow to enter the Special Price Request customer Details. |
| Special Price Request | Add_Spr_Prod_Details | Special Price Request: Details | The component will allow to enter the Special Price Request Product Details. |
| Special Price Request | Add_Spr_Search | Special Pricing Requests | The component will allow us to Search the SPR. |
| Special Price Request | Approve_Spr | Special Pricing Request,Approve Request,Pricing Requests | This component allows users to approve the Special Price Request (SPR). |
| Special Price Request | Create_Spr | Trade Management : Offers | The component will create the Special Price Request. |
| Special Price Request | SPR_Home_Frm_Search | - | Navigation from 'SPR search' page to SPR home page. |
| TM Administration | Run_CC_Net_Accrual_Engine | Net Accrual Engine Parameters | This component will run Net Accrual Engine CC Job . |
| TM Administration | Run_CC_Refresh_Tm_Activity | Refresh Trade Management Activities Parameters | This component will run Refresh Trade Management Activities CC Job. |
| TM Administration | Run_Funds_Acc_Engine | Parameters | This component will run the funds accrual engine cc job. |