At a glance
Number of RMA (Return Material Authorisation) Sales Orders created in the period. The volume side; pair with Credit Memo Value for $.
Calculation
Calculated automatically from your Oracle ERP Cloud data. See the At a glance summary above for what the metric tracks and the worked example below for a typical reading.Worked example
A US Fortune 500 retailer on Oracle ERP Cloud. 30D window.
Five things to notice:
- 10% increase vsP, just below 20% alert. Watching.
- Pair with reason codes to see if quality / sizing / shipping issues spiking.
- Per-SKU drill identifies problem products.
- Per-channel distinguishes commerce returns from B2B.
- Cross-reference Credit Memo Value for $ impact.
Sibling cards merchants should reference together
Reconciling against the vendor’s own dashboard
Where to look in Oracle ERP Cloud:Order Management → Manage Orders filter type RMA OTBI → Order Management Real TimeWhy our number may legitimately differ:
Cross-connector reconciliation: