Pricing
Discussion List
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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…
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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 … -
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
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Importing a Price list with Pricing Strategy assignmentIs there any way to import the Price list via FBDI (or other way) with Pricing Strategy assignment. (in one go) if yes, please let us know the sheet or field in Price Li…
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We are trying to do a mass update to our price lists but the ADFDI cannot return all of our rowSummary: We must have too many rows returning in the ADFDI sheet where it errors out or times out. How do you mass update your price lists?
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Oracle Pricing integration with ecommerce siteWe have a requirement where the orders will be created in eCommerce portal and will be then captured in Order management. The eCommerce portal would fetch the pricing fr…
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requirement is to derive pricing based on Customer Account DFF, ship Date, Ordered Date, SADSummary: Hi, Requirement is to derive pricing based on combination of Customer Account DFF, ordered Date, Ship Date. If the Customer Account DFF value is Subcon then der…
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Create multiple Pricing Segment rules with REST APIDoes the API '/fscmRestApi/resources/11.13.18.05/pricingSegments' creates multiple Segment rules in one POST operation. Creation of one segment rule is working fine. Whe…
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How to setup pricing to read debrief charges using charge DFF in depot repair processSummary: We have a requirement to read the Depot repair debrief charges from the external pricing application and not through the Oracle pricing engine. To implement, we…
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How to fix No matching pricing segment was found for the customer in create order page?Summary: In creating an order, an error showing "No matching pricing segment was found for the customer." is shown. I already have created a price list, pricing segment,…
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How to build a custom algorithm within Pricing Admin in Manage Algorithm?Hi, Our client has a requirement with using different types of conversion rate types, other than corporate within Subscription Management. Our client will be mainly usin…
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Customer (Party) DFF Pricing AdjustmentSummary: Pricing Adjustment for one of the attributes from Customer Header Level DFF Content (please ensure you mask any confidential information): We have requirement t…
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Price Override via SO Line EFF Not Working Despite Service Mapping and Pricing Algorithm SetupWe have created an Extensible Flexfield (EFF) at the Sales Order Line level to input a custom price and override the item price. Accordingly, we have configured the Serv…
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Cannot apply discount on SurchargesSummary: Cannot apply discount on Surcharges Content (please ensure you mask any confidential information): Business has multiple surcharges and have specific discounts …
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Unable to apply multiple discountsSummary: Unable to apply multiple discounts Content (please ensure you mask any confidential information): Need the ability to apply multiple discounts on a sales order …
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Enable Split-Tier Pricing for Pallet Quantities in Oracle Fusion PricingSummary: We have a business requirement to support split-tier pricing based on recurring pallet quantities within the same sales order line. This is a common scenario in…
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Periodic update of start date, end date, conditions and prices in Price Adjustment MatrixOur Pricing solution has price lists with price adjustment matrix. In the price adjustment matrix for each item, we have various condition columns, price and Start and E…
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How to reflect correct price on SO line, when implementing "Override Base List Price" ?Hi @Mekala Hanu Teja-Oracle , @Srilekha-Oracle, @Anuradha - User352 -Oracle , @Shyam_Patel , We have implemented the following solution: Created EFF at Item in PIM to St… -
No matching pricing segment was found for the customer.Summary: No matching pricing segment was found for the customer. Content (required): we have configured a new business unit and we are trying to test all cycles and tran… -
Send different item to AR based on UOM code of the order lineSummary: Hi, Our business sells items in 3 Units of measure (Case, Each and Pounds). Case and Each belongs to the class "Quantity" and Pounds belongs to the class "Weigh…
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Apply a discount on an item if the sales quantities reached a specific number within period-Apply a discount on an item if the sales quantities reached a specific number within period like from the beginning of the year till now. -for example if the total sold… -
How to apply business unit security in pricing strategy assignment?Summary: We have enabled business unit condition in the condition column of pricing strategy assignment. Is there a way we can apply business unit security over pricing …