Category 168
Discussion List
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variable markup price calculationSummary: variable markup price calculation Content (required): we have a requirement for Spain plastic. if user create a sale order for a item that item should have mark…
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Add an additional discount based on the total line value for a specific item typeSummary: An additional discount is required if a specific "class" (UDA on item master) is ordered for over $4500 on the order Content (required): We have already impleme…
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Does Return Price List work in Oracle Cloud ?Summary: Hi Team, For Referenced RMA or for Unreferenced RMA : Could you please help us confirm if Return Price List work in Oracle Cloud ? Also, could you please help u…
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price of order line not matching with the applied price overrideSummary: price of order line not matching with the applied price override Content (required):On SO 165251 line 1 price override was applied: 27197.98 but we see the net …
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Promotional Pricing ( Buy 2 Get 1)Summary: In our current project we have a Promotional Pricing requirement( Buy 2 Get 1), which has the below-required scenarios: Buy 2 get 1 Free But 2 get 1 at Discount…
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Pricing software based on number of upgrade stepsSummary: Content (required): We have a requirement to price a software upgrade on the basis of number of steps needed to upgrade to required version. Any pointers on how…
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How to use external pricing (Excel based template) for Sales order?Summary: We have developed an Excel-based template to load the order lines on a sales order in bulk, in this template we generally enter Qty, Warehouse, and Items but no…
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Set Price to zero for specific Order typeSummary: Hi, We have a requirement to override the price and set it 0 on the Sales order for specific Order Type. is this achievable via OM extension?? Content (required…
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Price breaks or tiered pricing based on customer accountSummary: Price breaks or tiered pricing based on customer account Content (required): Is there any way to setup tiered price breaks only for certain customer accounts? V…
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Price Adjustments based on ProjectSummary: hi Gurus, Can we defined pricing adjustments based on project while creating discount list, if yes could you please suggest the attribute need to be included in…
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Shipping Charge ListSummary: Content (required): We have exploring the Manage Shipping Charge list feature to calculate the freight automatically. The current functionality given is to set …
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Need FBDI Template for Discount List along with example dataSummary: If anyone can share the FBDI Template for Discount List along with example data, it would be great help for us. We are getting error in our FBDI template and it…
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Unable to create Sales order after creating extension for Flat ratesSummary: hi Team, After performing the steps mentioned in (Doc ID 2270159.1), we are getting the below error , unable to create a sales order even after de-activating th…
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Shipping Charge list does not get applied on Unreferenced Return OrderSummary: Hi Team, We have created a Shipping Charge list and added it to the Pricing Strategy, the shipping charges are getting applied on the normal sales order line, h…
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Bucket Set and Incompatibility GroupSummary: how to achieve bucket sets and incompatibility groups in Pricing Cloud similar to EBS? Content (required): how to achieve bucket sets and incompatibility groups…
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How GSA Price list works?Summary: How the GSA Price list work on oracle fusion pricing administration Content (required): Is there any document related to this? Please share with me. Version (in…arunkumar pemmanaboiyana-Oracle 22 views 1 comment 0 points Most recent by Satya Ganti-Oracle Pricing
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The value of the attribute ChargeDefinitionId isn't valid.Summary: Hi Team, When we are trying to Duplicate the Price List, we are facing the below error : The value of the attribute ChargeDefinitionId isn't valid. We are not f…
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Flat amount shipping charges on Sales orderSummary HI Gurus, Is it possible to apply flat amount shipping charges on sales order irrespective of the price of the item for a particular customer. Lets say Item pric…
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Ask for modifierSummary: Ask for modifier Content (required): Similar to EBS, do we have ability for sales reps to "ask for modifiers" on order for any account or specific qualifiers (a…
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How to give a discount according to ShipTo City of the customer?Summary: Do you have any documentation or do you how to give a price adjustment according to the ShipToCity of the customer ? I.e. Customer 1 is located in city A, Custo…
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How to end date charges in bulk in a price listSummary: Content (required): We have more than 500 price charge lines in the Sales Price List which needs to be end dated. We tried doing this with ADFDI but the problem…
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How to define promotional campaigns like Buy 3 get 1 freeSummary: How to define promotional campaigns like Buy 3 get 1 free Customer has product campaigns not limited to discounts and promotional campaigns are also widely used…
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How to apply discount based on customer and payment termSummary: How to apply discount based on customer and payment term Content (required): Version (include the version you are using, if applicable): Code Snippet (add any c…
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Pricing calculation based on requested date and ordered dateSummary: Hi Folks, Currently, the client has a requirement where they want that the price calculation of the sales order based on requested date for one order type and o…
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Price Adjustment based on item category and customer classSummary: Price Adjustment based on item category and customer class is not working Content (required): Modified matrix to have adjustment based on item category that sta…
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DFF At Discount Rule LevelSummary: Hi Folks, I need to create a DFF at discount rule level. Do you know the route for setting up this? Content (required): Customer needs to add an additional fiel…
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Pricing error:The pricing strategy was not determined for the current transactionSummary: Hello Team, We are unable to derive the pricing strategy on the sales order it throws an error and we are not able to derive any price. The error reads as "Pric…
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How to configure Manage Guidelines using supervisor and manager levels approval discountSummary: How to configure Manage Guidelines using supervisor and manager levels approval discount Content (required): The guideles under pricing modulo use markup porcen…
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How to round discount unit price to 2 Decimal before it is multiplied with QuantitySummary: Manage Currency : Precision :2 Extended Precision : 2 Manage Rounding Rule : Rounding to Precision, Round to : 2, Direction : Standard We have a SO with item : …
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Unit Price for Discount appears different on SO UI and AR Invoice UISummary: Hi Team, We have a Sales Order Line with below details : Item#0299.392804 ; List Price# 11.50 ; Discount: 3% ( 3% of 11.50 = 0.345) In the SO UI, when we click …