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Pricing
Discussion List
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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…
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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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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…
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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…
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Purpose of “ Manage UOM Standard Conversions” Should I price all the UOM in price list e.g box of 20Summary: What is the purpose of “Manage UOM Standard Conversions” Then Should I price all the UOM in price list e.g. box of 20 each, box of 30 Each, box of 100 each, etc…
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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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REST API/FBDI For ModifierSummary: Hi Is there any REST API/FBDI for EBS to Fusion Modifiers data migration . Content (required): EBS to Fusion data Modifier migration Version (include the versio…
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How to price a sales order based on pricing date(captured as eff) instead of currentdate/ordered/RSDWe have a requirement to capture pricing date in cloud as eff. And based on the eff we should be able to price the order For example: Price List A-> Item A priced with 1…
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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 do we create a price adjustment matrix through the Price Lists Import Batch FBDI?Summary: We are trying to find information detailing how to create a price adjustment matrix through the price list FBDI. We currently have thousands of individual items…
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Default the Manual Adjustment Flag to YESSummary: Using Page customization to default the check box for 'Manual Adjustment Flag' under create charge of Price List using the Sandbox is not working( confirmed by …
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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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Derive Pricing Segment based on Customer and Customer ship toSummary: Derive Pricing Segment based on Customer and Customer ship to Content (please ensure you mask any confidential information): Our customer has different price fo…
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Create pretransformation rule to default Pricing StrategySummary: Why not be able to create a pretransformation rule to default Pricing Strategy? That would be a go around Pricing error: The pricing strategy was not determined…
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Derive pricing strategy based on BUSummary: hi Gurus, we have a requirement to derive strategy price list based on Business unit, if user has access to multiple BU how to set precedence for the below matr…
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How to apply multiple discounts on items and customer combination in sales ordersSummary: We are trying to set-up two different discounts for one customer. The discount should be for all the ship to locations that are under Customer. When we entered …
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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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Please confirm if we can use pricing algorithm to map value from customer into pricing profileSummary: Please confirm if we can use pricing algorithm to map value from additional customer attribute at the Customer Account Level into customer pricing profile - cus…
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The Pricing Strategy was not determined for the current transaction - Steps to solutionI had to deal with this error and opened an SR without success. Here are the steps I followed based on pure logic. Reset Start Date at the same date and time (ie. 04:00)…
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How to update multiple pricelist in single stepSummary: Update by Adding newly introduced item in all the pricelist using single file load except FBDI Content (please ensure you mask any confidential information): We…
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No matching pricing segment was found for the customer.Summary: No matching pricing segment was found for the customer. Content (required): we have configured a new business unit and we are trying to test all cycles and tran…
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Alternative Methods for Setting Pricing at Customer Level in OracleSummary: Alternative Methods for Setting Pricing at Customer Level in Oracle Content (please ensure you mask any confidential information): I'm currently exploring optio…
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Managing FOC Items in Order ManagementSummary: Customer is into distribution business and issues Items as FOC (Free of Charge) based on the Customer and/or nature/volume of business. For example, if there is…