1. Implementing Channel Revenue Management
  2. Roadmap for Setting up Buy Side: Supplier Ship and Debit

Roadmap for Setting up Buy Side: Supplier Ship and Debit

The buy side channel flow receives and administers discounts from suppliers and manufacturers. End users of Channel Revenue Management get separate UIs for buy side vs sell side channel flows.

Use this roadmap as a check list to implement the buy side supplier ship and debit channel flow. Each of these setup steps is explained in detail in the later sections of this guide.

Use the Functional Setup Manager to:

  1. Opt in to Channel Revenue Management, and Supplier Channel Management.
  2. Navigate to the Setup and Maintenance work area, then use the Manage Administrator Profile Values task to set the ORA_CJM_SUPPLIER_CHANNEL_REDWOOD_ENABLED profile option to Yes.
    Note: Configure this profile only if you want to enable the new Redwood based Supplier Programs functionality.
  3. Manage user statuses.
  4. Run scheduled process ESS job to create index definition and perform initial ingest to OSCS for program index.
    Note: You need to do this only if you want to enable the new Redwood based Supplier Programs functionality.
  5. Manage programs types.
  6. Manage adjustment types and reasons.
  7. Manage claim types.
  8. Manage claim reasons.
  9. Manage these claim sources and their settlement methods:
    • Supplier Ship and Debit - Claim
    • Supplier Ship and Debit - Debit Claim
  10. Manage SLA setup tasks
  11. Under the offering: Order Management and Functional Areas: Pricing, specify an item validation organization for each business unit. Use the Manage Pricing Parameters task to set the Item Validation Organization parameter.

You must also perform the setups required for the integration with Oracle Fusion Pricing.

Scheduled Processes You Must Run

You must schedule these processes for supplier ship and debit:

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