Category 168
Discussion List
-
How to get Discount Rule Name as the Item Description on Credit Memo (Referenced RMA)Hi @Srilekha-Oracle, @Victor Martin We followed this KM note# FA: SCM: Pricing: How To Create A Custom Pricing Message Token For Pricing Matrixes (Doc ID 2400877.1), to … -
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… -
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…
-
Transfer Pricing update quarterlySummary: Our company will revise Transfer Price quarterly and make changes if necessary. The issue we face now is the price in Transfer Order and Sales Order are differe…
-
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…
-
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…
-
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 …
-
Is it possible to have each Sales Order line follow a different pricing strategy?During Sales Order Creation after the customer and BU details are captured, the pricing Segment and Strategy are derived. Is it possible to have each sales order line fo…
-
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…
-
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…
-
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…
-
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…
-
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 ?
-
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?
-
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…
-
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… -
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…
-
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…
-
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…
-
-
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…
-
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 …
-
While creating Sales order, Currency and price details are not getting populated for selected itemSummary: I am trying to create SO, but currency is not coming and price strategy is not determined. not even calculating the on hand stock It was working flow. Item pric…
-
Derive Pricing Segment based on Customer and Customer ship toSummary: Derive Pricing Segment based on Customer and Customer ship to Content (please ensure you mask any confidential information): Our customer has different price fo…
-
Create pretransformation rule to default Pricing StrategySummary: Why not be able to create a pretransformation rule to default Pricing Strategy? That would be a go around Pricing error: The pricing strategy was not determined… -
Derive pricing strategy based on BUSummary: hi Gurus, we have a requirement to derive strategy price list based on Business unit, if user has access to multiple BU how to set precedence for the below matr… -
How to apply multiple discounts on items and customer combination in sales ordersSummary: We are trying to set-up two different discounts for one customer. The discount should be for all the ship to locations that are under Customer. When we entered …
-
Please confirm if we can use pricing algorithm to map value from customer into pricing profileSummary: Please confirm if we can use pricing algorithm to map value from additional customer attribute at the Customer Account Level into customer pricing profile - cus…