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
-
Not able to see other Charge Type in LOV while creating Pricelist/Pricelist ChargeSummary: Not able to see other Charge Type in LOV while creating Pricelist/Pricelist Charge Content (please ensure you mask any confidential information): We are looking… -
System is not calculating Discount based on Item & Excise duty in ReceivablesSummary: System is not calculating Discount based on Item & Excise duty in Receivables which are imported from Order Management (Source: DOO) 1. Currently Tax on order i… -
Sales Order New Price List Creation and Existing Price List Update IssuesFor New Price List you have create a new one Prices from this price list. For updating existing Price List, And update the prices of items: Could not Upload using Pricin… -
While performing Mass Upload through Pricing Batch FBDI looking answers for followingSummary: We are trying to mass upload from Pricing batch FBDI and require answers for following Maximum records/lines that can be passed? Is there a rollback mechanism i… -
Define Pricing based on customer class from Customer masterSummary: We want to define Price list based on Customer class from Customer master. Currently we are using seeded functionality of customer Profile values & Segment. Is … -
how to add a misc fee or recovery fee to a sales orderSummary: We have a requirement to add miscellaneous charges or recovery fees to a sales order. Is there a way to achieve the same in oracle fusion? Content (please ensur… -
Multiples price list para intercompnbai basada en (ship from) and (ship to)Business Case. It is required to have different price flows, according to the configuration of SCFO These are internal transfers of materials that are executed by using … -
Service Mappings: Price list LineSummary: Hi Team, I have created one Descriptive Flexfields for on Price item list lines. this needs to be used as part of pricing calculation in Algorithm. Would like t… -
ADFDI: You can't use a pricing spreadsheet to search/edit/add this dimension to your pricing matrixSummary: Error in ADFDI Discount List with attribute based matrix adjustment rule: You can't use a pricing spreadsheet to search/edit/add this dimension to your pricing … -
Bulk upload of shipping chargesSummary: Hi Team, I couldn't find FBDI or REST API to create the shipping charges, Thus, want to know if there is any way to upload huge volume of shipping charges. Than… -
How to reprocess Pricing FBDI Batch Name which failed in the first executionSummary: How to reprocess Pricing FBDI Batch Name which failed in the first execution Content (please ensure you mask any confidential information): We are trying to mas… -
How to Price a Transfer Order Line Based on a Specific Value Passed in DFF Field at Line Level?Summary: How to Price a Transfer Order Line Based on a Specific Value Passed in DFF Field at Line Level? Content (please ensure you mask any confidential information): B… -
Default Customer Pricing Profile to DFF on SO EFFHi, We have a requirement where we need to default on the DFF from the customer pricing profile to the Sales order EFF. I need help with the extension for this requireme… -
Shipping Charges by Product CategorySummary: We need the ability to generate shipping charges based on product catalog/category. Content (please ensure you mask any confidential information): Per the Shipp… -
Unable to remove Sales Pricing Strategy Assignment Matrix class condition due to an errorHello Experts, When I remove some of the condition columns from Sales Pricing Strategy Assignment, I am getting below error. View row with key oracle.jbo.Key[null ] is n… -
Updating Matrix adjustment using ADFDI while pricing method is cost MarkupSummary: Hi Experts, We are maintaining price list as "Cost + Markup" with Matrix adjustment to add some markup on top of the Net cost (Net cost = Cost + Markup). While … -
We wanted to access PVO for attached page- item pricing strategy.Summary: We wanted to access PVO for attached page- item pricing strategy. Content (please ensure you mask any confidential information): We wanted to access PVO for att… -
Pricing (Discount rules) Service Mapping - Populate AR Lines DFFSummary: Business requirement. There is a need to populate information from Pricing discount rule DFF to an AR Line DFF. Is it possible to accomplish this through Servic… -
TO Interfaced to OM with error: A pricing strategy for the transaction couldn't be derived.Hello Experts, Business wanted to have Pricing Strategy to be used when they create Transfer Order for Internal Material Transfers. We cannot achieve this with seeded fu… -
Create Base price based on Matrix ClassWe are trying to configure Base Price of an Item (Not Adjustment) based on Ship To and Ship From Postal codes. Found a Matrix class 'Base Price for Price List Charge' in… -
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… -
Use the CustomerPricingProfile Entity in ProgramEligibility ServiceSummary: I want to be able to qualify channel programs based on entities in the customer pricing profiles. I see the entity for customer pricing profiles in the PriceReq… -
Derive Pricing strategy based on customer master DFF in pricing assignmentsSummary: We have requirement where we need to use the Customer Master DFF as one of the conditions in pricing strategy assignments. Please suggest how to achieve this fu… -
Is it possible to reprice Sales Orders and Apply Discount Based on Current DateHello Experts, Our expectation is to reprice old Sales Orders and have the Discount Lists active as of the date of repricing, to be applied to the order We are having in… -
New condition column in discount list. A connection to the server has failed. (status=504)Summary: Freight Discount List – Adding new condition column in Attribute Based Rule Section. Summary: I need to add a new condition column called “Category In ( In Hier… -
Calculate item price based of total quantity of sales orderI am looking for any experience calculating price based of total quantity of sales order in Oracle Fusion. Please see details below: I am currently using tier pricing to… -
Discount list based on AccountSummary: hi I am trying to Add the Attribute base Discount to Work on Account Level working on Matrix Classes - Pricing Term Adjustment the Compare to Attribute is :Head… -
Order discount if order meets minimum quantities requirementUse Case: - Customer places an order for item 'ABC' for different delivery dates. - Multiple order lines are added for the same item 'ABC' with different delivery dates.… -
Where is channel revenue accrual price element calculated in pricing algorithmSummary: When a Ship and Debit program incentive is added to a sales order a line is created on the pricing breakdown for the supplier accrual (pricing element is accrua… -
Sales Order tax computationSummary: How can I setup Tax calculation for Sales Order? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…