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Get Started with Redwood: Oracle Cloud SCM and Pricing
Pricing
Discussion List
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Changing existing USD Currency Extended Precision of 5 to support 6 decimals in live environmentSummary: We are live with Oracle Financials and the USD Currency is set up with an Extended Precision of 5 and a Standard Precision of 2. Will be live with initial phase… -
Bulk upload of Pricing GuidelinesSummary: Hi Experts, Is there any option to upload bulk data of pricing guidelines? Thanks, Shantanu Content (please ensure you mask any confidential information): Versi…
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Change in item cost in costing module is not triggering the integrationSummary: As per our below document, OIC connections and integration have been created and activated. Change in item cost in costing module should trigger the integration…
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can I set a maximum quantity on price list, if the order quantity is over this number, price goes toSummary: We have multiple price lists in one strategy, can I set a maximum quantity on a price list, if the order quantity is over this number, price goes to search next…
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Flat Rate Shipping Solution Using EFF for R13Summary: Hi Team Looking for updated white paper Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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OM-Generate Sales Charge automatically when requested Item Quantity is below threshold limit of 500Customer requested Sale Order item Quanity less than 500 lbs , the Oracle Cloud should automatically apply Charges (Lumpson amount of 400 USD) on the Sale Order. Example…
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Not able to get correct CustAcctSiteId from sales order header idSummary: We have a price list defined at ship-to site DFF. We have one party and multiple accounts. Each account has multiple bill-to and ship-to sites. Few sites under …
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After 25C will the classic page co-exists -Create Promotions That Add Free ItemsSummary: Hi Team, Regarding the feature "Redwood: Create Promotions That Add Free Items," the document states that this opt-in feature will expire starting from 25C. Wil… -
"On Document" Aggregation Method for Tier PricingI am currently using tier pricing to adjust a discount list. The requirement is the ability to calculate the item price based on the TOTAL order quantity (NOT item quant…
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Restrict edit access for price lists coming through 3rd party into the Oracle SaaS systemIs it possible to restrict edit access for price lists coming through 3rd party into the Oracle SaaS system and retain edit access for price lists created manually in Or…
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Rate plan recurring price(Charges) not being picked in the SO order lineSummary: Rate plan recurring price(Charges) not being picked in the SO order line Content (please ensure you mask any confidential information): Hi For a Subscription it…
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Pricing Algorithm : custom lookup / webservice / PLSQL codeHi Team, We are trying to implement R12 pricing to Oracle Fusion Pricing. We could see some of customization in R12 pricing by using custom lookups and PLSQL API's for m…
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How to fix the freight charges of sales orderWhen creating the sales order the shipping charge is calculated as a multiplication of the base price of the shipping and the item quantities. Does anyone know of a work…
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Is it possible to Delete Pricing Data from Interface Tables using invocation from OIC?Summary: We are importing price list data from external systems using standard FBDI import program invoked from OIC. Before every import we need to clean pricing interfa…
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How to create price inquiry form based on customerHow to create price inquiry form based on customer
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How to get QP_LIST_PRICE Charge Component alone Using Price Sales Transaction APISummary How to get QP_LIST_PRICE Charge Component alone Using Price Sales Transaction APIContent Hi Team, Below API takes more than 5 seconds to get result. Basically i … -
Price Sales Transaction - how to use override currency conversion rate?Summary: Hi, we are using price sales transaction (PST) REST-API calls in order to show price before order submission, aka document price In the PST payload we pass the …
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Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API or any other methodSummary: Can we update ASSESSABLE_VALUE in AutoInvoice interface line using REST API or any other method Content (please ensure you mask any confidential information): C…
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Price List APISummary: HI Guys, Could you please share the REST API that allows us to retrieve the price before creating the Order and Order Line? The below shared response is for exi…
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Can we Add ShipToSiteName and its attribute for Customer Pricing Strategy assignment?Summary: We need a way to assign Pricing Strategy to Customer Ship To site. Out of Box Oracle Cloud has a few options that including, Customer and Bill To Site Name. I c…
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How to adjust price based on sales amountSummary: For Item A the general price will be 100 But if sales order amount more than 10000 per SO in total, the price will be 90. So if we got one sales order: Line 1 I…
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Pricing (Discount rules) Service Mapping - Populate AR Lines DFFSummary: Business requirement. There is a need to populate information from Pricing discount rule DFF to an AR Line DFF. Is it possible to accomplish this through Servic…
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I am creating a data extraction query, but cannot fetch rule name and to link to discount list.Would appreciate help if you could provide the table name and the respective join for this.
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Extending Pricing Algorithms to apply Shipping Charge Attribute AdjustmentsSummary: Unable to find the step 'create shipping charges' in the calculate shipping charges algorithm to do algorithm customization to extend Pricing Algorithms to appl…
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Customer Rebate IssueSummary: Not able to create a claim. Content (please ensure you mask any confidential information): Customer Annual Volume Program is defined and executed. Loaded transa… -
OM bundled item ordering, line level discounts, and discounted drop ship purchase ordersSummary: We have a business scenario where a supplier will provide us a cost break when fulfilling orders via drop ship if we sell a combination of certain products toge…
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Default Access Set (reference data set) to "Common" when creating a new price listSummary: We have required Data Access set default as a "COMMON" when create new Price List, we not select every time COMMON in Data Set LOV and New Price list create tim…
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set the customer DFF where the value is a value set as a conditional column on price adjustment matrHow can I set the customer DFF where the value is a value set as a conditional column on price adjustment matrix of price list
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Promotion as a Markup PercentageSummary: Promotions as markup percentages on the net price (List - discount). Also to do the the benefits by product category. Content (please ensure you mask any confid… -
Discount for cutomer for quantity in a quarterHi, We looking for a way to give a customer a quantity in a quarter, in different saes orders for Example if customer by more then 500 from item ABC he should get 10% di…