Category 168
Discussion List
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Can we stop Order Submission if MPA is more than 50% using Pricing Guidelines.Hi Team, How can we stop user to submit the Order if he is trying to give more than 50% discount via Manual Price Adjustment. We have setup Pricing Guidelines, however i… -
How to update Price List with Coverage charge which is uploaded with Price List batch?Summary: We have imported high volume of price list via Price List Batch FBDI. As it does not have feature to import coverage charges, how we can update the coverage cha… -
is it possible to link the Purchase Order numbers and bring them while pricingHi All, one of my client is looking for possibility to link the pricing specific to the Purchase Orders that get for the customer. PO's are created specific to the custo… -
Discount is not getting applied when sales Order has sales agreementSummary: Want to apply Custom discount on sales Order on top of the pricing details which are applied on sales order when sales agreement is referred on SO Content (plea…
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Pricing securitySummary: There is more than one person in our company who defines a price list. They all work in the same business unit. Can we put a control such as not being able to s…
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can the user see the price adjustment comments once its not in edit mode?During edit mode the user modifies the price with manual price adjustments. The user saves details in the "comments" section after each adjustment. the problem is that a…
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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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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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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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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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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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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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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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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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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… -
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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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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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 …