Category 168
Discussion List
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stop updating the sale order line item price for the import ordersSummary: Requirement: Do not update the price on the sales order lines which are imported from Source system, but need to allow to add new lines Setups did : on Order Pa…
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Where is channel revenue accrual price element calculated in pricing algorithmSummary: When a Ship and Debit program incentive is added to a sales order a line is created on the pricing breakdown for the supplier accrual (pricing element is accrua…
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Evaluate Pricing Matrices not available in Apply Matrices Pricing AlgorithmSummary: Need to enable the Order line EFF as price adjustment attribute however unable find the step Evaluate Pricing Matrices not available in Apply Matrices Pricing A…
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While definining new pricing charge definition for Usage Price Type Usage value is not coming upSummary: I can see the Usage value in "ORA_QP_PRICE_TYPES" lookup for the price type but while defining a new price charge definition, under "Manage Pricing Charge Defin…
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Sales Order tax computationSummary: How can I setup Tax calculation for Sales Order? Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Manage Connector Details call with OIC gen3 by using Oauth2Summary: Configuring the OIC SOAP Service Gen3 with Cloud Connector in fusion. Content (please ensure you mask any confidential information): We are trying to implement …
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Examine next price list if item price is 0 in current price listSummary: Hi Experts, Just wanted to understand if pricing engine can evaluate the next price list if the item price in the current price list is "0". Can this be achieve…
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how to apply discount on net priceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Start/End Date column in Price Adjustment Matrix in Price List are NOT appearing in ADFDIHi Team, We have created a Price Adjustment Matrix and in this Price Adjustment Matrix we have Start Date and End Date Columns: QUESTION: These Start Date & End Date col…
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Send Request ship date to OIC along with other attributeSummary: Hi Experts, Need a quick help. We are following the Oracle document to get cost from costing module. Oracle document to get cost from costing- https://docs.orac…
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How to update Sales Order line EFF value in AR invoice Unit selling priceSummary: We have requirement to update the sales order price after the ship confirmation has happened in 3rd party application. We can know the actual material i.e. Lot …
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Pricing Guideline Component "Manual Adjustment" is missing in LOVSummary: In Manage Guideline when i tried to create a Pricing guideline to set a pricing violation message when user tries to do manual adjustment in the component field…
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Is it possible to add or remove condition columns to an existing set of attribute based rule?Summary: I need to add/remove condition columns to an existing set of attribute-based rules. For example, for freight-delivery discount rule, I want to add Category and …
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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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Maximum number of API's we can call in a Batch mode and data volume matrix and service limitsSummary: We are planning to use "https://Host:Port/fscmRestApi/resources/11.13.18.05" end point URL to manage pricing data in fusion, as per source system we may receive…
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Getting error when attempting to create a discount ruleWhen attempting to create a discount rule using "Price Type" of Usage, I get the following error: The request to create or update a discount rule with the Price Type att…
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Want to do Mass upload for End date of Charge and creating new charge in Pricing for All ItemsSummary: We want do Mass Upload for End date of Existing charge and Want to create new charge through FBDI. Do anyone have Used template to understand better and clearly…
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"Restrict the selling price beyond the set limit."Summary: We have a requirement to "restrict the selling price beyond the set limit." For eg: There is an item "Item A", with pricelist "500 AED". Client wants to restric…
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How to add custom fields or DFF's in rate plans ?Summary: We have a requirement to add custom fields or DFF's in rate plans. Please let us know how can we add the same? Content (please ensure you mask any confidential …
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Price list Derivation - Default as per business ruleSummary: Hi Our customer maintains 4 different price lists One off price ( for short period) MOQ Price EFF based discount Customer specific price list The business is ex…
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Need PVO for pricing adjustment matrixSummary: Hello - we are using pricing adjustment matrix under charges in price list to give additional discount. Please let us know if we any PVO is available for this p…
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Why am I unable to add a custom infolet under Order Management Analytics?Summary: I am unable to create a new custom infolet under Order Management Analytics Content (required): In Oracle Fusion home page, in the bottom below Analytics, I cho…
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what is the maximum "path" ( end point url's ) we can call in single payload using batch API option.Summary: Can you please share the details what is the maximum "path" ( end point url's ) we can call in single payload using batch API option. Oracle documentation https…
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Apply Flat Rate Markup to Sales order line regardless of line QuantitySummary: Hello Experts, Currently our Price Lists are defined so that we use Discount Lists to add 'Markup Amounts' to the unit Price. This means if the markup is 0.003 …
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Best discount to calculate net cost for an itemSummary: Hi Our customer derives the selling price by deriving "Actual cost" from costing module or "Market cost" captured in cost list. Some customer uses actual cost a…
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System did not generate Retro Price AdjustmentSummary: Scenario PO line is for qty 6 Price 87.94 Invoice is keyed 5/11/2023 @ 11:08AM for qty 6 price 74.75 and goes on hold ‘Billed Quantity Exceed received quantity’…
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Pricelist FBDI Success and Error SQLSummary: Pricelist FBDI Success and Error SQL Content (please ensure you mask any confidential information): We are using FBDI for Pricelist Upload. Is there a SQL avail…
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Pricing Promotion eligibility rulesAll, Trying to set up exclusive customer and item based promotions in pricing promotions. Is this the future going to replace customer segmentation and pricing strategie…
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PTO Item PricingWe have a scenario where PTO model will be used in sales orders. But we are not maintaining an item level pricing. We are maintaining an "All Item" price list with one d…
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Pricing Default based on various preferencesSummary: Hi Our customer maintain price at 5 different levels One off price which will have short duration of 1 week Project specific price _ Based on certain attribute …