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Pricing
Discussion List
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Could you please suggest how to achieve the Pricing Qualifier in Oracle Fusion.Could you please suggest how to achieve the Pricing Qualifier in Oracle Fusion. current requirement is Qualifier is by Channel, Customer, Customer Site and Liquidation D…
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OM bundled item ordering, line level discounts, and discounted drop ship purchase ordersSummary: We have a business scenario where a supplier will provide us a cost break when fulfilling orders via drop ship if we sell a combination of certain products toge…
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Need to differentiate between data loaded via FBDI/AdFDI and created manually on UISummary: One of my requirement is to flag any OM data (in points below) that is being bulk loaded to Oracle. As such, I am looking to get identifiers on UI and/or backen…
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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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Best discount percentage calculation through pricing algorithm in oracle Fusion PricingHi, Our requirement is to have Best discount percentage calculation on the sales order line. we have one pricing strategy which has multiple discount lists assigned. We …
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Default Access Set (reference data set) to "Common" when creating a new price listSummary: We have required Data Access set default as a "COMMON" when create new Price List, we not select every time COMMON in Data Set LOV and New Price list create tim…
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set the customer DFF where the value is a value set as a conditional column on price adjustment matrHow can I set the customer DFF where the value is a value set as a conditional column on price adjustment matrix of price list
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Promotion as a Markup PercentageSummary: Promotions as markup percentages on the net price (List - discount). Also to do the the benefits by product category. Content (please ensure you mask any confid…
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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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Discount for cutomer for quantity in a quarterHi, We looking for a way to give a customer a quantity in a quarter, in different saes orders for Example if customer by more then 500 from item ABC he should get 10% di…
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Not able to get correct CustAcctSiteId from sales order header idSummary: We have a price list defined at ship-to site DFF. We have one party and multiple accounts. Each account has multiple bill-to and ship-to sites. Few sites under …
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How to integrate with Costing module to get standard cost of an item in SO?We have a business case that for internal orders we have to sell the items at standard cost without any markup profits/margins. To achieve this we are planning to implem…
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How to get item Price with discounts in ExcelHello Experts, We are having one requirement to have Net prices for items after calculating discounts in report format in excel. To reduce the data in report, we can ext…
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Query to fetch Discount lists rule name and rule typeHi Everyone, We have a requirement to fetch Discount Lists "Rule Name" and "Rule Type" columns but unable to find joining conditions for the same. Please refer the scree…
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Price List Create CSV Ends in Debug ErrorSummary: Downloaded current copy of Price List FBDI. Input data. Click to create CSV and the process hits a debug error - Run-tie error '5'. Invalid procedure call or ar…
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While importing Pricelist Batch, batch Name provided in the FBDI file is not available in the LOV.Summary: I am trying to import two Price list with 'Price list Batch' FBDI template, in sheet 'QP_PRICE_LISTS_INT' i have provided the same batch name for two pricelist.…
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Limitation on attribute based discount lines.Hi Team, Need to know on the below requirement! Is there any limitations on adding no of discount lines based on attribute in a discount list? We have to add close to 9K…
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Able to add Item in the Price list and create Charge but isn't being saved.Summary: Am able to add Item in the Price list and create Charge. Its neither being saved nor save and close is working and even no error is popping up. Please suggest a…
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Custom "View Object Attribute" as ShipFromOrganizationCode in Service Mappings : SalesSummary: We have a requirement to create "Attribute Based Rule" having conditions columns as "ShipFromOrganizationCode" on discount list. ShipFromOrganizationCode shall …
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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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Why after set up Create Promotions That Add Free Items not workSummary: I follow the instruction to create a Promotions That Add Free Items and after that I create one sales order to test this configuration and not work because the …
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Redwood UI: Pricing issue when creating sales order using Create Sales order (New)Summary: Hi, I'm facing an issue when creating the Sales Order in Redwood UI, Pricing Segment and Pricing Strategy are not coming but when try to create the same Sales O…
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OM-Generate Sales Charge automatically when requested Item Quantity is below threshold limit of 500Customer requested Sale Order item Quanity less than 500 lbs , the Oracle Cloud should automatically apply Charges (Lumpson amount of 400 USD) on the Sale Order. Example…
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OM Price list by Item category (instead of item codes)We are exploring the feasibility of setting prices based on item categories without requiring item codes to be created beforehand. Our business operates in ship chandler…
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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…
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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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Item category-level discount - Sales order is not picking up any item price or discountSummary: Hi Experts, After setting up the item category-level discount, the sales order is not picking up any item price or discount. I followed the steps outlined in th…
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Pricing sales order through a third-party applicationContent We have a custom home-grown tool for pricing. We would like to understand the following if the design is to keep the pricing outside of Oracle ERP Cloud. If the …
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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…
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How to setup price list for raw materialsSummary: We have a requirement from our customer to create a price list for raw materials that can be updated monthly. The customer needs the ability to enter and update…