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Get Started with Redwood: Oracle Cloud SCM and Pricing
Pricing
Discussion List
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Whats the Domain for Customer Site in matrix mapping:Summary Assocaiate Price List to the Customer SiteContent Hi Guys, I have a scenario where the Price List should be linked to the Customer site (Bill-To/Ship-To), Steps …
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How to default Price list from Customer Ship To business Process - Price List as same as EBS R12Summary Currently we are in R12, migrating to cloud, in R12 price list is defaulting based on the Customer master ship to site price list attachedContent We have scenari…
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Compare Order Net Price with Price in EFFSummary Compare Order Net PriceContent Hi, We have requirement where we need to compare Order Net Price(After apply Discounts, not charges) to sum of value present in Or…
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Derive the Transfer Price for Inter-company Invoicing(E.g. Transfer Price Hook in EBS) DynamicallySummary Derive the Transfer Price for Inter-company Invoicing(E.g. Transfer Price Hook in EBS) DynamicallyContent we have a requirement to derive the intercompany price …
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Automatically Adjust the Inter-company Price Based on a Specific Value from an EFF Field at Order LiContent We have a requirement to automatically adjust the price in FOS intercompany transactions based on an EFF at OM Line. We are using the Material Transfer Service M…
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How to Accommodate 4 Decimal place in Adjustment Amount under Price Adjustment in Price ListContent Hi Team, Could you please help us with the below requirement: The Adjustment amount column under Price Adjustment Matrix in the Price List UI, needs to accommoda…
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Price Override tier on supply financials orchestration invoicesContent Hi Gurus, we are using supply financial orchestration to generate intercompany transaction between LEs. There is a request to use flat price on the shipped items…
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Adding Surcharge to unit priceSummary We have a requirement to add $1 surcharge for all the orders created from iStore module - we have integrated iStore with Cloud OM, is there any setup document av…
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Adjustment not gettiing copied to new ORderContent HI, Do Adjustments not get copied to the new Sales Order when we copy the original Order.
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Need to restrict users from deleting items on price listsSummary Need to restrict users from deleting items on price listsContent We need to restrict users from deleting items on price lists, instead they should only end date …
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Receiving Requests from ERP Cloud Applications (explicitly sent from Groovy Script or Business LogicSummary Receiving Requests from ERP Cloud Applications (explicitly sent from Groovy Script or Business Logic)Content We understand OIC ERP cloud adapter provides 2 optio…
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Get Item Data PDHContent We have a requirement to override price of products based on standard Item attributes as well as EFF, how to get the item information into pricing algorithm? Tha…
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Oracle pricing change - Business Event availability to OICSummary Oracle pricing change - Business Event availability to OICContent Hi there, We have a requirement where we want to send pricing changes for items daily in price …
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Email Notifications for Pricing changeSummary Notifications while changing the PricingContent Hello Team, Would like to know how can we handle one of our req. where user is looking to receive the email notif…
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Default price list based on customer's bill-to site countrySummary How?Content Hi, If I want to default price list based on the customer bill-to site country, how can I configure it with pricing strategy/profile/segment? For exa…
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Read EFF value from Item level EFF directlySummary Read EFF value from Item level EFF directlyContent Hi As part of below Algorithm, we are trying to read the Item EFF value directly from item definition for data…
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Discount Rule name thats applied on the OrderSummary I have applied a discount on the Order Header and at the Line levelContent Order: It has header level EFF discount applied on the Order. Header Discount: It has …
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How to limit price charges to only 2 decimal places in the Price listSummary In GL we set up currency precision to 2 decimal places, but in the pricing module selling price is showing up to 4 decimal points where as in order management pr…
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Rounding Issue for Order Line level Your Price and AmountSummary Amount shown in Your Price and Amount fields at the order line level is not rounding properlyContent The amount value shown at the order line level for the field…
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*** How to waive Shipping charges based on Header level EFF value ***Summary Need to waive shipping charges based on sales order header EFF valueContent Hi, We have a requirement to waive shipping charges based on certain business rules. …
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*** Can Customer Class ( account level ) be used to define attribute based discount rule to offer diSummary *** Can Customer Class ( account level ) be used to define attribute based discount rule to offer discounts by Category ***Content Hi, Is Customer Class a seeded…
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Does Oracle Fusion Pricing Support Price an Item based on secondary UOM?Summary We want to Price an Order line based on secondary UOM. Does Oracle Fusion Pricing Support Price an Item based on secondary UOM?Content Hello Team, We want to Pri…
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Rest API's Or Scripts that can be used to Send the Pricing Signals from CPQ To FOMSummary Rest API's Or Scripts that can be used to Send the Pricing Signals from CPQ To FOMContent Hi All, We are using CPQ and Fusion Order Management where our client w…
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Cascading DiscountsSummary Cascading Multiple DiscountsContent Hello Champs, We have a requirement of cascading discounts where in for all items in the price list we need to apply 2 differ…
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Transfer PricingSummary What's reporting is available for transfer pricing reporting requirements ?Content We have one client who wish to have some reporting to show the Transfer Pricin…
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*** Update Price List Precedence for Pricing Strategy with Multiple Price Lists in same currency ***Summary How to Update Price List Precedence for Pricing Strategy with Multiple Price Lists in same currencyContent For a Pricing Strategy with multiple price lists in sa…
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*** Need to add custom reason on Manual Price Adjustment form ***Summary *** Need to add custom reason on Manual Price Adjustment form ***Content Oracle has provided three seeded values on Manual price adjustment form for capturing th…
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Pricing REST API PerformanceSummary Pricing REST API too slowContent Hi, We are using the following pricing REST API and send a request payload with 50-60 lines. /fscmRestApi/priceExecution/documen…
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Business Unit LOV is not showing any value while creating price list.what setup is missing?Summary Business Unit LOV is not showing any value while creating price list.what setup is missing?Content Business Unit LOV is not showing any value while creating pric…
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Useful Documents to retrieve/call Item cost into pricingSummary Useful Documents to retrieve/call Item cost into pricingContent Hi, We have encountered a business requirement to defined the Item sale price based on the item u…