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Get Started with Redwood: Oracle Cloud SCM and Pricing
Pricing
Discussion List
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Conditional Sales DiscountSummary: Our client would like to create a discount for their customer with below scenario. For your assistance and advice please how to achieve this. "Offering one of t… -
USING Shipping Charge List, need to charge per pallet, not per unitHi, USING Shipping Charge List, need to charge per pallet, not per unit so if a pallet capacity is 50 and I am selling 20 - I need to charge for 1 pallet - but if I sell… -
Rate plan recurring price(Charges) not being picked in the SO order lineSummary: Rate plan recurring price(Charges) not being picked in the SO order line Content (please ensure you mask any confidential information): Hi For a Subscription it…
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Information required for Import Price List Batch FBDI - Facing issue to retrieve Source ID'sProblem Description --------------------------------------------------- Information required for Import Price List Batch FBDI - Facing issue to retrieve Source ID's (Pri…
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Pricing securitySummary: There is more than one person in our company who defines a price list. They all work in the same business unit. Can we put a control such as not being able to s…
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How to restrict sales order data to specific users based on order type, customers, items, any fieldSummary: How to restrict sales order data to specific users? It could be based on any sales order field like order type, customers, items, EFF. Is this possible? Content…
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discount rate based on item categoryHi, I have a request from the customer to apply discount rates based on item category. In oracle I found the istructions how to settle it. The instructions are available…
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I am looking for REST API to add a Currency Conversion List and Shipping Rules to a Pricing StrategyI am looking for REST API to add a Currency Conversion List and Shipping Rules to a Pricing Strategy.As per my knowledge I does not exist but I wanted some kind of confi… -
BICC Extract PVO for Price List LinesNeed BICC Extract PVO for PriceList Lines What are the available BICC PVO's for PriceList Lines and PVO for QP_MATRIX_DIMENSIONS_VL table or Rules table ? Anyone can hel…
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Price adjustment option when creating transfer ordersNeed to adjust the price during the creation of a transfer order (at the order stage) Hi All, I would like to inquire about the possibility to modify the price during th…
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is it possible to link the Purchase Order numbers and bring them while pricingHi All, one of my client is looking for possibility to link the pricing specific to the Purchase Orders that get for the customer. PO's are created specific to the custo…
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Compare between list price and amount (threshold) given as manual price adjustmentSummary: Hi, we are using OM Extension to populate EFF which triggers approval our latest requirement from the Customer is to check if there was a Discount Percent or Di…
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How to get Discount Rule Name as the Item Description on Credit Memo (Referenced RMA)Hi @Srilekha-Oracle, @Victor Martin We followed this KM note# FA: SCM: Pricing: How To Create A Custom Pricing Message Token For Pricing Matrixes (Doc ID 2400877.1), to … -
Need help to identify the Pricing field mapping between EBS and CloudNeed help to identify the Pricing field mapping between EBS and Cloud. What are the corresponding field/functionality in Oracle Fusion Cloud for the below EBS pricing re…
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Load cost list adjustment matrixSummary: We have a FBDI to load the cost list but we did not observe any FDBI to load the Cost adjustment Matrix for the corresponding cost list. Could you please advise…
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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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Send Discount Details to Billing Systems--Summary: Send Discount Details to Billing Systems, this will send net price to AR so you will not get separate discount lines,—— is that option really works — Please con…
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Is it possible to have each Sales Order line follow a different pricing strategy?During Sales Order Creation after the customer and BU details are captured, the pricing Segment and Strategy are derived. Is it possible to have each sales order line fo…
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Not Able to create eligibility Condition with Error "Exception during RestAction"Summary: We are testing the new Pricing Promotions feature as part of 24c. We were able to create a Promotion and add benefits also, but when adding eligibility conditio…
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Retain the old price in the sales order even after new price is updatedSummary: Hi, we are using customer specific price list and in that we are using Tier based price list , like for this quantity ranges, a price is applicable. The scenari…
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Need PVO for QP_PRICE_LIST_CHARGESSummary: Hi Team, Can you provide PVO for the table QP_PRICE_LIST_CHARGES Regards, Praneetha G Content (please ensure you mask any confidential information): Version (in…
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How to create a price list for Oracle Receivables cloudSummary: Is that any way to create a price list in Oracle Receivables to manual transactions and avoid value divergences Content (please ensure you mask any confidential… -
Restrict an item to one price listIf an Item A is assigned to a Price List A can we restrict that Item A from getting assigned to a new price list. Is there any functionality for Oracle to restrict the u…
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Customization steps required to default Customer account Site level Price List on SubscriptionSummary: We have a requirement to apply customer account site level pricelist on Subscription. 1. Business requirement : To apply customer account 'Site' specific pricel…
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Shipping charges based on Shipping MethodHi, I have done setup of Shipping charges based on shipping method but shipping charges not populating while creating a sales order for the same shipping method. For shi…
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Pricing based on Business Unit and CustomerHi All, We have a requriement for pricing based on business unit and customer. We need to maintain certain pricelists for specific customers and also need to restrict th… -
How to derive the Pricing in Service Logistics based on the quantity on the debrief linesSummary: For one of our client, we need to provide rebates based on the used oil which is picked up from their customers according to the Market Price which changes mont…
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Price Adjustment Matrix based on Carrier NameWe have business requirement of Applying Price adjustment based on Carrier Name instead of CarrierID - Currently we have CarrierID is available as View Object in Service…
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can the user see the price adjustment comments once its not in edit mode?During edit mode the user modifies the price with manual price adjustments. The user saves details in the "comments" section after each adjustment. the problem is that a…
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Is it possible to default Manual Adjustment Flag to YESSummary: We have a requirement to default the value for the Manual Adjustment Flag to Yes for new charges. Please share your thoughts to fulfil this requirement. Content…