Sign in to Channel Revenue Management

You must sign in to Channel Revenue Management to access its various features.

From your administrator, get the following details:
- URL to access Channel Revenue Management.
- User account with the required privileges to manage the different features of Channel Revenue Management along with the password.
After signing in, select the navigator.
- To access the supplier features of Channel Revenue Management, select Supplier Channel Management under Order Management or Procurement.
  Note: If you have enabled the ORA_CJM_SUPPLIER_CHANNEL_REDWOOD_ENABLED profile option, then you can access the New Supplier Channel Management features as follows:
  - Select Supplier Channel Management under Order Management or Procurement. Navigate to the Tasks panel and select New Supplier Channel Management.
  - Select Order Management and then select Quick Actions. Select Supplier Channel Management and then select Supplier Programs (New).
  - Select Order Management and then select Quick Actions. Select Supplier Channel Management and then select New Supplier Program.
- To access claim settlement and deduction features, select Deductions and Settlement under Order Management.
- To access centralized rebate features for channel customers, select Customer Channel Management.
  Note: If you have the Manage Customer Programs or the View Customer Programs privilege, then you can see the Customer Channel Management icon on the Fusion home page.

On the buy-side, your supplier contacts can access Channel Revenue Management through the supplier portal:

From your administrator, get the following details:
- URL to access the Supplier Portal.
- User account with the required privileges to manage the Supplier Portal along with the password.
After signing in, select the navigator. To access the channel programs, select Supplier Portal under Supplier Portal. From the Supplier Portal dashboard, select Tasks, select Channel Programs, and then select Manage Supplier Programs.