Pricing
Discussion List
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Is Customer Pricing Profile required or can it be defaulted?Summary: Pricing segment is based on Customer Value: Then Customer Pricing Profile contains Customer Value = Low: Is there a way to default this combination of Pricing S… -
Create Service Mappings to link Service Logistics data to the Oracle Pricing moduleSummary: We are going to use service logistics for Depot repair activity and for that we need to create Service Mappings to link Service Logistics data to the Oracle Pri… -
Pricing Strategy Assignment UploadSummary: Pricing Strategy Assignment Upload Content (required): Hi Is there an option to upload Pricing Strategy Assignment , either FBDI or any other way ? In case we h…
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Assign multiple price lists with different currencies to single pricing strategySummary Assign multiple price lists with different currencies to single pricing strategyContent Assign multiple price lists with different currencies to single pricing s…
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'Item Category' filter LoV empty on the new Redwood Price Lists' pageHi, I am facing an issue with the 'Item Category' search filter on the new Redwood Price Lists page. The LoV is empty and not showing any current values or newly defined…
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Can freight charge be added after the order is shipped by creating revision?Summary: Our business requirement is to add a freight charge to the sales order line after the order has been shipped, by creating a revision of the sales order. However…
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How to enable Flat Rate pricing for Shipping charges in sales orders?Summary: I need help in enabling Flat-Rate pricing for items in Shipping Charge Lists setup. Content (required): I am trying to setup Shipping Charge List (Freight/Handl… -
Can we send freight charge as a separate invoice line in AR from OM?Summary: We have a business requirement to send the freight charge as a separate invoice line. Note : The freight charge in the sales order is just a charge component an…
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Flat shipping charge on sales orderVersion: 25B (11.13.25.04.0) Hi, My company need to have flat shipping charge for each sales order and selected customer. I had follow the custom EFF in this doc FA: SCM…
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Manual Price Override from Line EFFContent Hi Gurus, I am looking into the possibility of overriding the price from the line EFF. I.e. if I put 5 in the line EFF, I would like the charge to be overriden t… -
Charge components of QP_ACCRUAL typeAll, We have and issue in calculating accruals for Program in CHRM module for Ship & Debit types All the orders are created from CPQ and the pricing source is also from …
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Discount ListsWhen I try to create a discount list in Fusion, I am unable to select my business unit. However, I can select my business unit for a normal price list or pricing strateg…
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How to upload the items with discounts to Pricing Pormotion?Summary: We need to upload 2000 items to pricing promotion. However, we have not found any solution for uploading them. Content (please ensure you mask any confidential …
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Price Sales Transaction API - Product Fiscal ClassificationSummary: Is it possible to use Product Fiscal Classification in price request? Content (please ensure you mask any confidential information): We are trying to calculate …
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After 25C will the classic page co-exists - Apply Promotions According to Items on Sales Orders?Summary: Hi Team, Regarding the feature "Redwood: Apply Promotions According to Items on Sales Orders," the document states that this opt-in feature will expire starting… -
Sales Order line total calculationIf sales order line total is greater than or equal to DFF value then Line Total value should remain same else DFF value need to be populated in the Line total Price. we …
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How to end date all the charges in the price list if a price list is end datedSummary: Requirement is up end charges on all the items in a particular price list when end date is set on price list header level Content (please ensure you mask any co…
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Redwood Price list Allow price override default valueSummary: In Redwood price list page the Allow Price Override checkbox is default checked, while in the classic page Allow manual override is default unchecked. How can w…
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Restocking fee is not working for RMA ordersSummary: still Restocking fee is not working for RMA orders, However verified this Doc id 2262330.1 and got to we can achieve this requirement using pricing algorithms. …
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Unable to send the data to AR from sales order for Recurring InvoicesSummary: I created a sales order with bill frequency of Monthly and 12 periods, there is a Gap of 1 year between the contract start date and end dates. After I ran the E…
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Apply pricing promotion in bulkSummary: We want to set up a pricing promotion and then apply it whenever it applies (depending on the elegibility criteria defined in the promotion, of course). Is ther…
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Facing Error While Overriding Price ListSummary: Hi We have a requirement where We have Pricelist defined on Customer Ship to Site. Which we are fetching from Customer Ship to Site and Overriding that Pricelis…
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How can a "Discount Attribute" will be applied in the fusion order managementSummary: Looking for any sample docs for the application of "Discount Attribute" in the pricing. Content (please ensure you mask any confidential information): Version (…
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Bundle Promotion on the Items added to the OrderHi Team, We have a requirement to apply a $ / % Discount for few items in the Order when bought together. Usecase :- Customer ordering items should get a specific Dollar…
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Creation of the Pricing Promotion in BulkSummary: Creation of the Pricing Promotion in Bulk Content (please ensure you mask any confidential information): We have an requirement to create the Pricing Promotion …
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Restrict Pricing Promotion for X number of Items or Restrict Promotion only once per CustomerSummary: Restrict Pricing Promotion for X number of Items or Restrict Promotion only once per Customer Content (please ensure you mask any confidential information): We …
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Add Price list to Pricing strategy - for large number of Price list-Pricing Strategy combinationsWe have 100s of Price list & 100s of Pricing strategies. One Price list per Strategy is the design. We need a way to perform this bulk operation. We have checked the RES…
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How do I derive a discount based on the customer's ship to site number?Summary: My client needs discounts based on the ship-to-site number. Example: If the ship-to-site number = 1234, then there should be a 10% discount. If the ship-to-site…
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Getting errors UPDATING an Item in a Price List in Bulk using Import Price Lists Batch FBDIWhile trying to UPDATE an existing Price Lists' Items and Charges, getting the following errors: primary_pricing_uom_flag - Only one price list item record can be the pr…
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Separate restocking fee line with price as percentage of returned goods valueThe business adds restocking fee as a separate line to the referenced and unreferenced RMAs and its more of a discretionary - depending on salesperson, customer relation…