Category 168
Discussion List
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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 … -
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… -
Is there any option to create discount list rule for all items and all uom in one step?Summary: Client requires the discount list creation for all items and uom in one step. Instead of duplicating the discount rules 20 times (because they have 20 UOM), the…
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Derive price list based on the Order Date and Customer or Ship date and CustomerSummary: Customer X requested to Derive price list based on the Order Date and Customer Customer Y requested to derive price list based on requested ship date and Custom…
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Discount based on Price list DFFHi Team, We are able to get discount based on the Doc ID 2696543.1 based on customer DFF Now we want to get the Base price value picked from DFF mentioned in the price l…
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SCFO transfer pricing(Pricing Strategy) based on From and To WH.Summary: Hi Forum, We have a requirement to pick Transfer order price( SCFO) from Pricelist based on From and To warehouse/organizations on the transfer order but are un…
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how to set value of 'Pricing Segment' as Corporate in result sectionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to use Pricelist FBDI to update prices with External ReferenceSummary: How to use Pricelist FBDI to update prices with External Reference Content (please ensure you mask any confidential information): We are using Pricelist FBDI to…
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How to derive price list based on sales order price list attached in EFFSummary: In our business case we have one Bill to Customer catering multiple end customer. The selling price of any item to Bill to Custome is depended on end customer. … -
Duty Charge as percentage of Item Price Not WorkingWe want to apply duty as a percentage of the item price in sales orders, but Oracle is only allowing fixed duty amounts. Percentage-based duty is not being calculated. W…
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Discount rule based on customer site DFFSummary: Hi Team, We have a requirement where we need to create discount rule based on Customer Site DFF, for example: At customer site level we have DFF as Customer Gro…
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Pricing: OM Create Discounts That Accumulate or Cascade 25BMy client needs cascading discounts with multiple discount lists. That is, Item XX has a 10% discount list, and within another discount list, an additional 5% discount i…
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FBDI for fscmRestApi/priceExecution/documentPrices/priceSalesTransactionSummary: I want to fetch the price of each item for all the customers. For that I am currently using the Rest API - fscmRestApi/priceExecution/documentPrices/priceSalesT…
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Can a price list name be changed after saving and approvingSummary: Hello, Does anyone know if there is an option to edit a price list name once it has been saved please? Thank you Content (please ensure you mask any confidentia…
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How to add validation on price list end date to not allow date in the pastCan we add validation on price list end date to not allow date in the past through sandbox or any other means when we create or update a price list?
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Issue with Shipping Charge Adjustment Logic via REST API in Oracle Cloud Order ManagementSummary: Hello, We have a requirement to derive price adjustments based on the following logic: The Pricing Strategy includes two Shipping Charges, each defined with a p…
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Price Orders based on order line Request/ Schedule Ship DateSummary: Business has a requirement to see if we can price/re-price sales order based on order line Request/ Schedule Ship Date. Currently the pricing occurs based on or…
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I am unable to find the ucm account scm/pricelists/importI am unable to find the ucm account scm/pricelists/import. So i am unable to do the Import using OIC. please suggests which access do i need to get the scm/pricelist/imp…