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Pricing
Discussion List
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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… -
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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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… -
END-INSERT to update the price list charge and DFF updateSummary: Hi We have configured the DFF at the price list charge level to maintain the pricing contract information. When we update the price list charge to maintain hist…
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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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Duplicate Price List Error - A connection to the server has failed (status = 504)Summary: Error A connection to the server has failed (status = 504) when duplicating a price list Content (please ensure you mask any confidential information): Hello, w…
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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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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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Define sales price at serial number of itemHi Can some let me know possibility of the arriving the Price of the item at serial number level i know we can have cost at the serial number. ( using cost valuation str…
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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 … -
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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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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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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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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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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Debrief Pricing Charges based on Header DFF AttrbiuteSummary: Pricing List Charge Adjustment for Debrief Orders based on debrief Header DFF Content (please ensure you mask any confidential information): For Fusion Debrief …
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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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Discount as separate line on sales order lineSummary: We have below discount requirements from pricing point of view. 1) Sales order with 5 items, and total amount is $100 2) We add another item #6 named as "Discou…
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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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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… -
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 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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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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Adding Shipping Charges in Sales order HeaderSummary Freight charges should be added all retail sales order - Freight charges should be added at Sales Order headerContent Hello All, We have requirement, for retail …
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What will be the alternate way of using Modifiers & Qualifiers in Fusion like we're using in EBS?Hi Team, Currently we're using Modifiers & qualifiers in EBS 12.2.8 and we're upgrading our systems to Fusion applications and we see that there is no such features in F… -
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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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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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?
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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…