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Discussion List
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How to price Sales Order Lines in different UOMSummary: How to price Sales Order Lines in a UOM other than the Primary UOM (Each) Content (please ensure you mask any confidential information): We have a requirement t… -
What are the steps required to use a subscription product dff to make pricing adjustments ?What are the steps required to use a subscription product dff to make pricing adjustments ?
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When can we expect UOM conversion in Pricing?Summary: In fusion we have to create a pricelist for each UOM that we have. We had the option in EBS where system converts the selling price based on the UOMs we select …
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Using OM Extension whether item price adjustment can be performed on sales order lineSummary: when order entered , at lien level ordered item entered and it get price from price list ,manually we able to price adjustment can we do same using OM extension…
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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… -
How to Pricing Strategy Assignments be restricted based on Business Unit"Summary: I have created a pricing strategy for the US1 Unit. However during the Pricing Strategy Assignment process all Business Units are enabled. I want it to display …
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Flat Rate Shipping Solution Using EFF for R13Summary: Hi Team Looking for updated white paper Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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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 get QP_LIST_PRICE Charge Component alone Using Price Sales Transaction APISummary How to get QP_LIST_PRICE Charge Component alone Using Price Sales Transaction APIContent Hi Team, Below API takes more than 5 seconds to get result. Basically i … -
Extending Pricing Algorithms to apply Shipping Charge Attribute AdjustmentsSummary: Unable to find the step 'create shipping charges' in the calculate shipping charges algorithm to do algorithm customization to extend Pricing Algorithms to appl…
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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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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 … -
How to Access custom DB table using pricing algorithmI want to get discount percentage/ price override values stored in a custom DB table to fetched when calculating price of an item.Can this be done using pricing algorith…
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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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Pricing Strategy at Customer Site and Customer LevelSummary: We have defined Pricing Strategy at Customer Site level and also defined default Pricing Strategy at Customer level as "ALL ITEMS". we only want default one to …
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How to add apply charges automatically at Order Entry based on EFF ValuesSummary: How to add apply charges automatically at Order Entry based on EFF Values Content (please ensure you mask any confidential information): We have a requirement t…
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How to override price of sales order lines without any priceSummary: How to override price of sales order lines without any price Content (please ensure you mask any confidential information): We have a requirement to override pr…
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Pricing Adjustments based on multiple rulesI have a scenario where a price adjustment needs to be made price of the item on a sales order. The adjustments can be a mark up, discount or a price override. The adjus…
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How to create Cost List with List Price = Item Cost + X%Summary: We have a requirement to create a Cost list with List Price = Item Cost + X% dynamically. Content (please ensure you mask any confidential information): How to …
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Can we apply discount amount directly from Order line EFF?Content Hello We are not maintaining Price list and Discount list in Oracle. Pricing will happen on External System. During Order import we are storing the List Price on…
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How to setup price adjustment for Transfer Order based Sales Order on Receiving Organization?Hi Team, We have a requirement to provide price adjustment on Transfer Order based on receiving Organization. We can see in order line table this is coming as blank but …
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Discount for multiples. Not tired Based RuleSummary: The requirement indicates that if the order line requests multiples of 5 each of the product, a 10% discount is applied. Any amount that exceeds the multiples i…
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List of Modules in a Value set and their meaningsSummary: Hi I want to understand more on which module is used when while creating a value set? For example I don't know when to use the module 'Oracle Middleware Extensi… -
How to group customers for using a common pricelistSummary: We have a Business Requirement to create a common Pricelist for a group of distinct Customers Content (please ensure you mask any confidential information): We …
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How to make pricing strategies taking based on currency in Sales Order?Hello, I'm facing an issue. We have 2 pricing strategies for 1 Business unit and each strategy consist 1 price list - for USD and 1 price list for Euro. But when creatin… -
How to update NEW_SOURCE_CHARGE_ID in Price List Batch FBDI Load in Oracle fusion?Summary: We were using bulk FBDI Load for Price List Batch upload. In this FBDI Template, we have a mandatory column - "NEW_SOURCE_CHARGE_ID" to be filled for END INSERT…
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Katakana Character validation of Price List nameSummary: Hi We have a requirement to validate full width japenease katakana characters name against half width english characters. for example - is it possible to valida…
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repricing after scheduling or ReschedulingSummary: Hi All, We have requirement to reprice the order based on schedule ship date and if there are any changes to schedule ship date then order should be reprice. Co…