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Get Started with Redwood: Oracle Cloud SCM and Pricing
Pricing
Discussion List
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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… -
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…
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How to apply attribute based discount using item EFFI want to apply discount based on the item EFF. Below is the setup done. Can you please suggest if I have missed any setups? https://us.v-cdn.net/6034893/uploads/9JVOSZ6…
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Adding values in Lookup "ORA_QP_CHARGE_TYPES" do not show in Pricing Charge AdjustmentSummary: Hi, I would appreciate any suggestion or help here. I am trying to create a Shipping Charge List with a Surcharge for a service we provide. This is like an extr…
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Need Sample Payload for Creating Price Charge with Matrix Header using REST APISummary: Need API URL and Sample payload to create New Price Charge with Matrix header for one Price Charge. Content (please ensure you mask any confidential information… -
Price list chosen from customer ship to DFF conditionally based on FOBSummary: Requirement is to quote and price differently when customer requests pick up versus shipment. Content (please ensure you mask any confidential information): Pri…
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Unable to apply discounts on coverage item and do manual adjustments tooSummary: Unable to apply discounts on coverage item. Added coverage item in manage price list and defined prices under associated items triangle button. Added coverage i…
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Tiered based pricing rules based on certain conditionSummary: Requirement: 1. To create a Price list for parking hours based on certain conditions so that system will calculate the amount at SO line level. Conditions are a… -
Unable to add Eligibility Conditions for Pricing PromotionsHello Team, We referred to the below 24C update document and tried to test Pricing Promotions in our instance which is recently upgraded to 24C. https://www.oracle.com/w…
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how to price engineer to order itemsSummary: Business Requirement: 80% of the items are ETOs. Each ETO (ship) is built in multiple phases and each ship is unique. No specific BOM. Once the work starts on o…
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How can I add validation to restrict duplicate conditions being added in a discount ruleHow can I add validation to restrict duplicate conditions being added in a discount rule ?
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While creating Sales order, Currency and price details are not getting populated for selected itemSummary: I am trying to create SO, but currency is not coming and price strategy is not determined. not even calculating the on hand stock It was working flow. Item pric…
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Storing Historical Pricing ChangesSummary: Looking for all options for storing and referencing historical pricing changes in the Pricing Administration Application? Content (please ensure you mask any co…
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Clarification on Functionality of "Manage Return Price List" in Oracle SCMHi, Issue: In the Oracle documentation, specifically: FA: SCM: Pricing: How Does The "Manage Return Price List" Work? (Doc ID 2624015.1) How To: Apply Restocking Fees on…