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
-
Requesting for a Sample Price list adjustment FBDI: All Items levelSummary: Hi All, We have an Adjustment Matrix set up at All Items level in a Pricelist. We want to utilize Batch FBDI functionality to upload a large number of matrix ad… -
Price adjustment option when creating transfer ordersNeed to adjust the price during the creation of a transfer order (at the order stage) Hi All, I would like to inquire about the possibility to modify the price during th…
-
Conditional Sales DiscountSummary: Our client would like to create a discount for their customer with below scenario. For your assistance and advice please how to achieve this. "Offering one of t…
-
USING Shipping Charge List, need to charge per pallet, not per unitHi, USING Shipping Charge List, need to charge per pallet, not per unit so if a pallet capacity is 50 and I am selling 20 - I need to charge for 1 pallet - but if I sell… -
How to import price list with Dff ?ORACLE FUSION APPLICATION | PRICING ADMINISTRATION Hi, I would like to know how i can import price list that has Flexfield (in Additional information like: country, Zone…
-
Can we stop Order Submission if MPA is more than 50% using Pricing Guidelines.Hi Team, How can we stop user to submit the Order if he is trying to give more than 50% discount via Manual Price Adjustment. We have setup Pricing Guidelines, however i… -
How to update Price List with Coverage charge which is uploaded with Price List batch?Summary: We have imported high volume of price list via Price List Batch FBDI. As it does not have feature to import coverage charges, how we can update the coverage cha… -
is it possible to link the Purchase Order numbers and bring them while pricingHi All, one of my client is looking for possibility to link the pricing specific to the Purchase Orders that get for the customer. PO's are created specific to the custo…
-
Discount is not getting applied when sales Order has sales agreementSummary: Want to apply Custom discount on sales Order on top of the pricing details which are applied on sales order when sales agreement is referred on SO Content (plea…
-
Pricing securitySummary: There is more than one person in our company who defines a price list. They all work in the same business unit. Can we put a control such as not being able to s…
-
can the user see the price adjustment comments once its not in edit mode?During edit mode the user modifies the price with manual price adjustments. The user saves details in the "comments" section after each adjustment. the problem is that a…
-
Customization steps required to default Customer account Site level Price List on SubscriptionSummary: We have a requirement to apply customer account site level pricelist on Subscription. 1. Business requirement : To apply customer account 'Site' specific pricel…
-
END-INSERT to update the price list charge and DFF updateSummary: Hi We have configured the DFF at the price list charge level to maintain the pricing contract information. When we update the price list charge to maintain hist…
-
Need help to identify the Pricing field mapping between EBS and CloudNeed help to identify the Pricing field mapping between EBS and Cloud. What are the corresponding field/functionality in Oracle Fusion Cloud for the below EBS pricing re…
-
Define sales price at serial number of itemHi Can some let me know possibility of the arriving the Price of the item at serial number level i know we can have cost at the serial number. ( using cost valuation str…
-
Price Adjustment Matrix based on Carrier NameWe have business requirement of Applying Price adjustment based on Carrier Name instead of CarrierID - Currently we have CarrierID is available as View Object in Service…
-
Is it possible to default Manual Adjustment Flag to YESSummary: We have a requirement to default the value for the Manual Adjustment Flag to Yes for new charges. Please share your thoughts to fulfil this requirement. Content…
-
How to derive the Pricing in Service Logistics based on the quantity on the debrief linesSummary: For one of our client, we need to provide rebates based on the used oil which is picked up from their customers according to the Market Price which changes mont…
-
Send Discount Details to Billing Systems--Summary: Send Discount Details to Billing Systems, this will send net price to AR so you will not get separate discount lines,—— is that option really works — Please con…
-
Debrief Pricing Charges based on Header DFF AttrbiuteSummary: Pricing List Charge Adjustment for Debrief Orders based on debrief Header DFF Content (please ensure you mask any confidential information): For Fusion Debrief …
-
Discount as separate line on sales order lineSummary: We have below discount requirements from pricing point of view. 1) Sales order with 5 items, and total amount is $100 2) We add another item #6 named as "Discou…
-
Not Able to create eligibility Condition with Error "Exception during RestAction"Summary: We are testing the new Pricing Promotions feature as part of 24c. We were able to create a Promotion and add benefits also, but when adding eligibility conditio…
-
Retain the old price in the sales order even after new price is updatedSummary: Hi, we are using customer specific price list and in that we are using Tier based price list , like for this quantity ranges, a price is applicable. The scenari…
-
How to create a price list for Oracle Receivables cloudSummary: Is that any way to create a price list in Oracle Receivables to manual transactions and avoid value divergences Content (please ensure you mask any confidential… -
Adding values in Lookup "ORA_QP_CHARGE_TYPES" do not show in Pricing Charge AdjustmentSummary: Hi, I would appreciate any suggestion or help here. I am trying to create a Shipping Charge List with a Surcharge for a service we provide. This is like an extr…
-
Need PVO for QP_PRICE_LIST_CHARGESSummary: Hi Team, Can you provide PVO for the table QP_PRICE_LIST_CHARGES Regards, Praneetha G Content (please ensure you mask any confidential information): Version (in…
-
Restrict an item to one price listIf an Item A is assigned to a Price List A can we restrict that Item A from getting assigned to a new price list. Is there any functionality for Oracle to restrict the u…
-
Adding Shipping Charges in Sales order HeaderSummary Freight charges should be added all retail sales order - Freight charges should be added at Sales Order headerContent Hello All, We have requirement, for retail …
-
What will be the alternate way of using Modifiers & Qualifiers in Fusion like we're using in EBS?Hi Team, Currently we're using Modifiers & qualifiers in EBS 12.2.8 and we're upgrading our systems to Fusion applications and we see that there is no such features in F… -
Shipping charges based on Shipping MethodHi, I have done setup of Shipping charges based on shipping method but shipping charges not populating while creating a sales order for the same shipping method. For shi…