To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Pricing
Pricing
Discussion List
-
Sales Order line total calculationIf sales order line total is greater than or equal to DFF value then Line Total value should remain same else DFF value need to be populated in the Line total Price. we … -
We want to know if Audit Trail maintains the updates done to Price Lists and Discount list.Summary: We want to know if Audit Trail maintains the updates done to Price Lists and Discount list. We want to know when the below updates are done Price Changes By who…
-
Roll up flag in DOO Table is not defaulting as YesSummary:We are importing order from Source system with Freeze price as Yes however rollup flag is defaulting as false because of which SCFO event is not getting triggere…
-
Apply pricing promotion in bulkSummary: We want to set up a pricing promotion and then apply it whenever it applies (depending on the elegibility criteria defined in the promotion, of course). Is ther…
-
How can a "Discount Attribute" will be applied in the fusion order managementSummary: Looking for any sample docs for the application of "Discount Attribute" in the pricing. Content (please ensure you mask any confidential information): Version (…
-
Bundle Promotion on the Items added to the OrderHi Team, We have a requirement to apply a $ / % Discount for few items in the Order when bought together. Usecase :- Customer ordering items should get a specific Dollar…
-
Configure Oracle Pricing Promotions to apply on Net PriceSummary: Configured a Pricing Promotion with a benefit to apply price adjust of x% with adjustment basis as Net Price (exploring this option to see promotions gets appli…
-
Creation of the Pricing Promotion in BulkSummary: Creation of the Pricing Promotion in Bulk Content (please ensure you mask any confidential information): We have an requirement to create the Pricing Promotion …
-
Restrict Pricing Promotion for X number of Items or Restrict Promotion only once per CustomerSummary: Restrict Pricing Promotion for X number of Items or Restrict Promotion only once per Customer Content (please ensure you mask any confidential information): We …
-
How to end date all the charges in the price list if a price list is end datedSummary: Requirement is up end charges on all the items in a particular price list when end date is set on price list header level Content (please ensure you mask any co…
-
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…
-
how to change the decimal part on the sales order and receivables for one customerDear Customer Connect, I would like to ask about can we change the decimal part of the list price, total amount from 5 to 6 decimal on the sales order and receivables. B…
-
What is the REST API for associating Pricing Guideline with Pricing StrategyWhat is the REST API for associating Pricing Guideline with Pricing Strategy We have 1500 Pricing Strategies where we want to assign Pricing Guidline to each one of them…
-
How do I derive a discount based on the customer's ship to site number?Summary: My client needs discounts based on the ship-to-site number. Example: If the ship-to-site number = 1234, then there should be a 10% discount. If the ship-to-site…
-
when will primary pricing uom in oracle fusion be availableClient would benefit from the use of feature - Primary pricing UOM in fusion. Currently we see this flag does not have any impact on orders, and we saw oracle documentat…
-
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…
-
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…
-
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…
-
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…
-
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…
-
Getting errors UPDATING an Item in a Price List in Bulk using Import Price Lists Batch FBDIWhile trying to UPDATE an existing Price Lists' Items and Charges, getting the following errors: primary_pricing_uom_flag - Only one price list item record can be the pr…
-
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…
-
How can I relate the QP_MATRICES table to the QP_PRICE_LISTS_TL table?I need to obtain the name of a price list from the name of a matrix.
-
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,…
-
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…
-
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…
-
Add Price list to Pricing strategy - for large number of Price list-Pricing Strategy combinationsWe have 100s of Price list & 100s of Pricing strategies. One Price list per Strategy is the design. We need a way to perform this bulk operation. We have checked the RES…
-
Back end Table name for Pricing Strategy AssignmentPlease let us know the backend tables details of Pricing Strategy Assignment UI.
-
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…
-
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 …