Category 168
Discussion List
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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…
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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…
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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…
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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…
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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…
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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 …
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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…
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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…
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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…
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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…
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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… -
How can I add validation to restrict duplicate conditions being added in a discount ruleHow can I add validation to restrict duplicate conditions being added in a discount rule ?
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How to apply attribute based discount using item EFFI want to apply discount based on the item EFF. Below is the setup done. Can you please suggest if I have missed any setups?
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Clarification on Functionality of "Manage Return Price List" in Oracle SCMHi, Issue: In the Oracle documentation, specifically: FA: SCM: Pricing: How Does The "Manage Return Price List" Work? (Doc ID 2624015.1) How To: Apply Restocking Fees on…
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Price list chosen from customer ship to DFF conditionally based on FOBSummary: Requirement is to quote and price differently when customer requests pick up versus shipment. Content (please ensure you mask any confidential information): Pri…
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Unable to apply discounts on coverage item and do manual adjustments tooSummary: Unable to apply discounts on coverage item. Added coverage item in manage price list and defined prices under associated items triangle button. Added coverage i…
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how to price engineer to order itemsSummary: Business Requirement: 80% of the items are ETOs. Each ETO (ship) is built in multiple phases and each ship is unique. No specific BOM. Once the work starts on o…
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How do we create a price adjustment matrix through the Price Lists Import Batch FBDI?Summary: We are trying to find information detailing how to create a price adjustment matrix through the price list FBDI. We currently have thousands of individual items…
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Default the Manual Adjustment Flag to YESSummary: Using Page customization to default the check box for 'Manual Adjustment Flag' under create charge of Price List using the Sandbox is not working( confirmed by …
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While creating Sales order, Currency and price details are not getting populated for selected itemSummary: I am trying to create SO, but currency is not coming and price strategy is not determined. not even calculating the on hand stock It was working flow. Item pric…
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Derive Pricing Segment based on Customer and Customer ship toSummary: Derive Pricing Segment based on Customer and Customer ship to Content (please ensure you mask any confidential information): Our customer has different price fo…
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Create pretransformation rule to default Pricing StrategySummary: Why not be able to create a pretransformation rule to default Pricing Strategy? That would be a go around Pricing error: The pricing strategy was not determined… -
Derive pricing strategy based on BUSummary: hi Gurus, we have a requirement to derive strategy price list based on Business unit, if user has access to multiple BU how to set precedence for the below matr… -
How to apply multiple discounts on items and customer combination in sales ordersSummary: We are trying to set-up two different discounts for one customer. The discount should be for all the ship to locations that are under Customer. When we entered …
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Please confirm if we can use pricing algorithm to map value from customer into pricing profileSummary: Please confirm if we can use pricing algorithm to map value from additional customer attribute at the Customer Account Level into customer pricing profile - cus…
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The Pricing Strategy was not determined for the current transaction - Steps to solutionI had to deal with this error and opened an SR without success. Here are the steps I followed based on pure logic. Reset Start Date at the same date and time (ie. 04:00)…
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How to update multiple pricelist in single stepSummary: Update by Adding newly introduced item in all the pricelist using single file load except FBDI Content (please ensure you mask any confidential information): We…