To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Pricing
Pricing
Discussion List
-
List of Customer Connect Implementation TrainingSummary Quick access to all Pricing Customer Connect Training ContentWatch these replays to get more information about implementing your products. You can watch these re… -
Price list derivation based on the Customer Ship to AddressSummary: We have a requirement where we want to maintain same items in more than one price list at different rates and based on the customers ship to address we need to … -
Facing Error While Overriding Price ListSummary: Hi We have a requirement where We have Pricelist defined on Customer Ship to Site. Which we are fetching from Customer Ship to Site and Overriding that Pricelis…
-
Apply pricing promotion in bulkSummary: We want to set up a pricing promotion and then apply it whenever it applies (depending on the elegibility criteria defined in the promotion, of course). Is ther…
-
How can a "Discount Attribute" will be applied in the fusion order managementSummary: Looking for any sample docs for the application of "Discount Attribute" in the pricing. Content (please ensure you mask any confidential information): Version (…
-
Configure Oracle Pricing Promotions to apply on Net PriceSummary: Configured a Pricing Promotion with a benefit to apply price adjust of x% with adjustment basis as Net Price (exploring this option to see promotions gets appli…
-
Bundle Promotion on the Items added to the OrderHi Team, We have a requirement to apply a $ / % Discount for few items in the Order when bought together. Usecase :- Customer ordering items should get a specific Dollar…
-
Creation of the Pricing Promotion in BulkSummary: Creation of the Pricing Promotion in Bulk Content (please ensure you mask any confidential information): We have an requirement to create the Pricing Promotion …
-
How to keep sales Price adjustable in case of RMA Order Type Only in Oracle fusion?Summary: Price should be adjustable in case of RMA Order Type Only. Content (please ensure you mask any confidential information): Need to maintain only one price list a…
-
how to change the decimal part on the sales order and receivables for one customerDear Customer Connect, I would like to ask about can we change the decimal part of the list price, total amount from 5 to 6 decimal on the sales order and receivables. B…
-
Restrict Pricing Promotion for X number of Items or Restrict Promotion only once per CustomerSummary: Restrict Pricing Promotion for X number of Items or Restrict Promotion only once per Customer Content (please ensure you mask any confidential information): We …
-
How to end date all the charges in the price list if a price list is end datedSummary: Requirement is up end charges on all the items in a particular price list when end date is set on price list header level Content (please ensure you mask any co…
-
How to upload the items with discounts to Pricing Pormotion?Summary: We need to upload 2000 items to pricing promotion. However, we have not found any solution for uploading them. Content (please ensure you mask any confidential …
-
Add Price list to Pricing strategy - for large number of Price list-Pricing Strategy combinationsWe have 100s of Price list & 100s of Pricing strategies. One Price list per Strategy is the design. We need a way to perform this bulk operation. We have checked the RES…
-
How do I derive a discount based on the customer's ship to site number?Summary: My client needs discounts based on the ship-to-site number. Example: If the ship-to-site number = 1234, then there should be a 10% discount. If the ship-to-site…
-
Getting errors UPDATING an Item in a Price List in Bulk using Import Price Lists Batch FBDIWhile trying to UPDATE an existing Price Lists' Items and Charges, getting the following errors: primary_pricing_uom_flag - Only one price list item record can be the pr…
-
Separate restocking fee line with price as percentage of returned goods valueThe business adds restocking fee as a separate line to the referenced and unreferenced RMAs and its more of a discretionary - depending on salesperson, customer relation…
-
Roadmap for Redwood Price Lists Issues/LimitationsSummary: Roadmap for Redwood Price Lists Issues/Limitations Content (please ensure you mask any confidential information): Hello. Would like to know what would be the Ro…
-
What is the REST API for associating Pricing Guideline with Pricing StrategyWhat is the REST API for associating Pricing Guideline with Pricing Strategy We have 1500 Pricing Strategies where we want to assign Pricing Guidline to each one of them…
-
when will primary pricing uom in oracle fusion be availableClient would benefit from the use of feature - Primary pricing UOM in fusion. Currently we see this flag does not have any impact on orders, and we saw oracle documentat…
-
Discount should apply on running total instead of List priceSummary: Discount should apply on running total instead of List price Item Price - $100 Discount 1 - $10 Discount 2 - 5% Discount 2 is getting applied on $100, our requi…
-
How give Attribute Discounts for the running net figure in Fusion Order Management?Hello, I have a requirement to give two discounts in Oracle Fusion Order Management, when the first discount applies, the second discount should be calculated based on t…
-
Why we are unable to import "Price List Line Default Values" using Price List Import Batch FBDIWe are using Price List Import Batch FBDI, using which we are unable to import fields under "Price List Line Default Values" as highlighted in the below screenshot. Is t…
-
Service charges Required along with the Main Item with the different charge AccountsSummary: Hi Oracle Team, We have a question as per the new Implementation requirement we have the below query , If you observe the line level (Screen shot attached ) tho…
-
Are 'WHO' columns available for Pricing Update History in Redwood UI yet?Hi, As we are aware, in classic UI for Price Lists, we can see the update history columns like - Created By, Creation Date, Last Updated By, Last Update Date. However, a…
-
How to test for null in service mapping expressionSummary: We have a requirement to price based on requested ship date or requested arrival date. The examples shown in several support notes includes statements like this…
-
Redwood Price list Allow price override default valueSummary: In Redwood price list page the Allow Price Override checkbox is default checked, while in the classic page Allow manual override is default unchecked. How can w…
-
Pricing Strategy for Intercompany Drop Ship ScenarioSummary: We have below situation and we need a solution on the intercompany Drop Ship pricing process. Content (please ensure you mask any confidential information): Bus…
-
Need to Delay Pricing Execution Until Bill-to Account Is PopulatedContent (please ensure you mask any confidential information): Currently, we have the strategy set to be assigned based on the Bill-to Account, but the strategy is only … -
How can I relate the QP_MATRICES table to the QP_PRICE_LISTS_TL table?I need to obtain the name of a price list from the name of a matrix.
-
Price list charge DFF not getting copied to Fulfilment line DFF as per Doc ID 2662678.1Price list charge DFF not getting copied to Fulfilment line DFF as per Doc ID 2662678.1