Category 168
Discussion List
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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… -
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 …
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Redwood: Line Managers cannot see employee Skills and qualification dataSummary: LineManagers are unable to see employees Skills and Qualification data, under his own hierarchy. We tried adding the below privileges, but still the employee da…
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Pricing Strategy as Transfer Pricing Rule in SCFOSummary: Somebody had set the Transfer Pricing Rule as "Pricing Strategy" in one of the Financial Orchestration Flow. When an inter-organization transaction is created t…
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how to assign bulk items to existing pricelistis there a way to bulk assignment of items to the pricelist. Note: items and pricelist both are created in the system but we want to assign the items to pricelist. if it…
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Pricing Segment based on EFF attributeSummary: Can we setup pricing segment condition based on EFF attribute value Create new Header EFF = FOB Charge If FOB Charge EFF = Delivered then use price list **** Pr…
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Apply discount on item if the aggregated or cummulative QTYs reached a specific number within periodApply 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 …
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Are Approval Workflows for Discount Lists on the Roadmap? (Not Just Price Lists)Hi, I’m trying to find out if there are any plans to introduce approval workflows for discount lists, not just at the time of creation, but also for any changes or updat…
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Manual Price Adjustment Before Adding Item Line on Sales OrderHi everyone, We currently have a price list in Oracle of $0.01 for all items and the CSR is currently entering the price manually on the order by doing a manual price ov…
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Performance Limitations for Bulk Updates via ADFDI Template in Price Lists/Discount ListsSummary: We are planning a bulk update of item prices using the ADFDI template in Oracle Fusion. The price list in question has over 20,000 items, and we intend to end-d…
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Is it possible to have approval whenever there is a change in price list ( any price adjustment) ? ?Is it possible to have approval whenever there is a change in price list ( any price adjustment) ? ?
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Need to shorten/modify Price Adjustment message for Attribute based Discount RulesWe are trying to modify/shorten the price adjustment message displayed on the order lines when Attribute-based Discount Rules are applied. We are trying to leverage the …
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To update Price List as Sales Order HeaderSummary: We got a business requirement where Business wants the functionality to update Price List at Sales Order Header form. As per current business process there is n…
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Reference a PVO in a pricing algorithmSummary: Need information from channel revenue management in the "Apply Pricing Terms" algorithm. I have seen documentation on using a DFF in the pricing algorithm, but …
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Business requirement to apply multiple discounts on Sales Order lineThere is a business requirement to apply multiple discounts on a Sales Order line and to post these discounts to various GL accounts. Does Oracle Fusion Pricing or Oracl…
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Transfer Pricing update quarterlySummary: Our company will revise Transfer Price quarterly and make changes if necessary. The issue we face now is the price in Transfer Order and Sales Order are differe…
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How to define price adjustment matrix for coverage itemSummary: We have a requirement where we want to define Price adjustment matrix for the Coverage item like software maintenance.Here Item sales product type in the Produc…
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Request for Bulk Import Template (FBDI) for Rate Plans leveraged in Subscription ManagementSummary: The Fusion Order Management Pricing module is used to apply and derive dynamic pricing in the Subscription Management module, where we are creating, maintaining… -
Not able to edit the Price to in sales Order In redwood screenSummary: Hello, I am not able to edit the Price in the sales order in redwood screen. I have tick the checkbox allow manual adjutment in price list still not able to edi…
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Duplicate Price List Error - A connection to the server has failed (status = 504)Summary: Error A connection to the server has failed (status = 504) when duplicating a price list Content (please ensure you mask any confidential information): Hello, w…
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Can attribute-based discounts be applied before tier-based quantity breaks during order importIs it possible to have attribute-based discounts followed by tier based (quantity break) discount while importing order
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How to create pricing strategy assignment for same customer for different Customer sites.Summary: We have a business requirement where the customer is same but having different sites in customer master based on different business units. How to setup Pricing …
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Changing numbering format at Base Price field on Price list to be accounting formatPlease let me know how to change numbering format at Base Price field on Price list so that will be accounting format, example: current view: 120000,00 My expectation: 1…
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how does the reprice on sales order action workSummary: The sales price is interfaced from external pricing system，it will change before or after shipment. How can we reprice the price on sales order line? I tried t…
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Can we use /fscmRestApi/priceExecution/documentPrices/priceSalesTransaction to get price of TradingSummary: Can we use /fscmRestApi/priceExecution/documentPrices/priceSalesTransaction to get price of Trading Content (required): EDI orders are coming through IBM VAN ->…
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The pricing strategy was not determined for the current transaction when using Sales ChannelSummary: We want to use Sales Channel to assist in deriving the correct Pricing Strategy, but Sales Orders contain errors: "The pricing strategy was not determined for t…
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Best Practice on Deriving the Price list based on Customer Site Attributes.Summary: Hi Team, The solution to below requirement plays a major role in our implementation so can you please review it and give some inputs on this: Our client has man…