Category 168
Discussion List
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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… -
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…
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price list based on the formulasSummary: hi In Oracle fusion pricing i am looking for a Price based on the formula Price per variable A = X* 100 ( X is a Variable) Price per variable A + (Price per var… -
List Price is coming from different fields of the same table QP_MATRIX_RULESSummary: We need a report displaying Price lists, Base Price, List Price & Customer details. We have observed that List Price is coming from different fields of the same…
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How to define the tiers for coverage item like Software maintenance or Extended WarrantySummary: We have a requirement where we want to define the Tiers for the Item for which sales product type is either Extended warranty or software maintenance Content (p…
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How to control Pricing UOM while creating Discount ListSummary: Hi Team, How can we control Pricing UOM field while creating Discount List. Currently it shows all the UOM present in the system. User requirement is that only … -
add months to date in groovySummary: How to add months to current date in OM-OSMC algorithm groovy script Content (please ensure you mask any confidential information): Hi Experts, I have a require…Paresh Mundra 101 views 1 comment 0 points Most recent by Anuradha - User352 -Oracle Order Management
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Is there any option to bulk update Item Codes for Master Data?Summary: Is there is a method to be able to change the character combination of our item codes in MSTR in bulk? Is there any existing ESS process such as Load Interface … -
Pricing Strategy at Customer Site and Customer LevelSummary: We have defined Pricing Strategy at Customer Site level and also defined default Pricing Strategy at Customer level as "ALL ITEMS". we only want default one to …
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How to call the pricing engine from outside of a Sales Order?Summary: We are currently attempting to build a custom screen for our client on which we will need to have the ability to calculate the "Your Price" value which is calcu…
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change the labels in customer profile pageSummary: How to change the labels in customer profile page , the field is Cost to serve and needs to be changed to customer group Content (please ensure you mask any con…
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Pricing Security using Reference SetSummary: Can I use Reference Set to enable Pricing Security at user level Content (please ensure you mask any confidential information): Business Requirement: There are …
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Ignore the Option price in Oracle fusionSummary: We want to ignore the price of the options at order level and rollup to the top model We have ATO model with two option classes and options - BaseModel (have pr…
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How to Assign Pricing Strategy Based on Account TypeSummary: Content (please ensure you mask any confidential information): Hello Folks, Currently, I am trying to assign the pricing strategy based on Account Type and DFF …
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How to apply Manual price Adjustments from Line level EFF attribute.Summary: Hi All, Our clients requirement is to store all manual charges into EFF attribute and apply as Manual Price adjustments on the sales order line. I have implemen…
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Can We update the Product Category based Price Lists via FBDI or ADFDI?Summary: Requirement to update the Product Category based Price List via FBDI or ADFDI. Content (please ensure you mask any confidential information): Version (include t…
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How to setup Accrual in Pricing Administration?Summary: How to setup Accrual in Pricing Administration? In EBS "You can create monetary and non-monetary accruals. For example, a customer accrues 10 airline frequent f…
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How to add apply charges automatically at Order Entry based on EFF ValuesSummary: How to add apply charges automatically at Order Entry based on EFF Values Content (please ensure you mask any confidential information): We have a requirement t…
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How to override price of sales order lines without any priceSummary: How to override price of sales order lines without any price Content (please ensure you mask any confidential information): We have a requirement to override pr…