Showing posts with label PRICING. Show all posts
Showing posts with label PRICING. Show all posts
Thursday, January 3, 2019
Saturday, January 21, 2017
Oracle Advanced Pricing Key Functionalities
The key functionalities of Oracle Advanced
Pricing include the following:
·
Defining
and assigning rules for pricing products.
·
Applying
different types of discounts and surcharges to pricing.
·
Creating
a price list for different pricing criteria.
·
Creating
formulas to calculate pricing.
·
Creating
conversion rates for the usage of multiple currencies.
·
Integration
with different EBS modules for optimized pricing
·
Supporting
TCA party hierarchy for price list.
·
Using
Oracle Advanced Pricing, with the efficient use of qualifiers, modifiers, and
formulas, we can efficiently manage all business scenarios.
·
Targeting
the specific item definition with the help of the pricing attribute.
·
Making
our own rules using the qualifier. For example, if today is Saturday then there
will be 15 percent discount on the product.
·
Multi-level
responsibility available, such as pricing administrator, manager, and pricing
user.
Oracle Advanced Pricing Process
The Oracle Advanced Pricing process
normally initiates when a price for an item is created in the price list; the
price for the item is called by the application. The qualifier and pricing
attribute are used to select the eligible price or modifier. The price or the
modified price adjustment, in the form of discount or surcharge, will be
applied and final price is obtained. This final price is then applied against
the item on the requested application.
Price list
The price list is the list of prices for
different items and products. Each price list can have one or more price lines
for an item. It contains the qualifier and pricing attributes. The prices of
items in a price list can be constant values that can be picked up at the time
of ordering. These prices can also be derived using formulas and percentages.
Qualifier
Qualifiers are rules that control who will
be priced. Qualifiers contain the qualifier context and qualifier attribute
that creates a logical grouping and explains who is eligible for these prices.
Qualifier attributes can be order type, source type, order category, customer
PO, and so on. In qualifiers we have operators that can create a condition such
as equal to, between, not equal to, and so on.
Modifiers
Modifiers allow us to adjust the prices.
Using a modifier, we can either increase or decrease the current price list for
price adjustment surcharges, promotions, and discounts that are available to us
these values are from list. Type code with a system access level.
Formulas
In Oracle Advanced Pricing, formulas are
used to price items. These formulas actually contain the arithmetic and
mathematical expressions used by the pricing process. Using these formulas,
arithmetic equations provide us with the final price of items. If a formula is
associated with any price list then we cannot use the constant and absolute
values for that particular item.
Integration of Oracle Advanced Pricing with
other modules
Oracle Advanced Pricing is fully integrated
with other Oracle E-Business Suite modules. The following are the modules that
are integrated with Oracle Advanced Pricing:
·
Oracle
Purchasing
·
Oracle
Order Management
·
Oracle
Service Contract
·
Oracle
Sales Contract
·
Oracle
iStore
·
Oracle
Transportation
Pricing concept of Oracle Advanced Pricing
There are four major concepts of pricing,
that should be understood in order to achieve the proper pricing. This gives us
an understanding of the limitations and flexibilities of the product, and how
certain business scenarios should be catered to when using Oracle Advanced
Pricing.
Pricing rules
Pricing rules show us who is eligible and
to whom this price will be applied. Using this pricing rule, we can get the
final price of the item including discounts and surcharges. Mostly, the pricing
rules we create are according to the customers in Oracle Advanced Pricing. We
can also create a pricing rule for a group of customers. Using the pricing
rules, discounts and surcharges are also catered for. We can create numerous
modifiers to which we can give different types of sales promotions, discounts,
and surcharges.
Pricing action
Pricing action refers to the function that
is performed in response to the request from the application. It consists of
pricing that is applied to the transaction to be processed. Pricing actions can
be the selection of the price list and further use of the formula and modifier,
from which accurate and conditional pricing will take place against the
business scenarios. The adjustment in the price according to discounts, offers,
or additional surcharges applied on the price will take place using the
modifiers.
Pricing control
Pricing control is another very important
part of the pricing process. At the pricing control level, the controls on the
pricing actions are determined and applied. Pricing control gives the control
to validate and verify events, against which pricing action takes place. A
common pricing control is the validity date. If an offer contains a discount,
which is available for the product within a specific date range, pricing
control will take care of that.
Price Extensibility
Oracle Advanced Pricing facilitates us with
extensibility features so that we can properly map our business scenarios in
Oracle. Price extensibility empowers us with various features such as APIs and attribute
mapping.
Setting up Oracle Advanced Pricing
The steps required to set up Oracle
Advanced Pricing are shown in the following figure:
Profile options
In order to set up Oracle Advanced Pricing,
there are many profile options that are required to enable the product to work
properly. An important profile is QP: Multi Currency Installed. When
this profile is enabled we can use a price list in multiple currency rather
than online in functional currency.
QP: Multi Currency Usage, which elaborates the application that calls the
pricelist, can also have multiple currencies available in it.
To set up the profile options, navigate to System
Administration | Profile | System.
We can also use other profile options such
as "allow duplicate modifiers", "size of bulk import", and
so on. There are many other profile options that are available in the system in
order to give a better solution for our business scenarios.
Price Transaction Entity (PTE)
PTE stands for Price Transaction Entity. PTE is the
required setup for Oracle Advanced Pricing. However, there is a default
available for order fulfillment, logistics, procurement, and so on. PTE is the
combination of a request type and source system. To query the PTE, navigate to Setup
| Attribute Management | Price Transaction Entity.
If we select Order Fulfillment PTE
in the Source System, there are default codes such as AMS, QP,
OKS, and so on; against them we have Request Types that detail
the header and line structure.
In the same manner, we have Functional
Areas for Source System. For example, in the previous screenshot, the
Advanced Pricing functional areas are highlighted along with the Category
Set associated with them.
Qualifier
As we have already defined, qualifiers are
the set of rules and conditions that actually help us analyze the eligibility
of the price list that should be applied, and the modifier to be selected. We
can select a different qualifier context such as order, customer, and so on.
The qualifier attribute is dependent on the qualifier context. Therefore, we
will be only offered relevant information. To create a qualifier for a specific
product context and product attribute, we need to navigate to Price List |
Price List Setup.
Now we will query the price at which we
need to apply the qualifier. We will navigate to the Qualifiers tab and select
the Qualifier Context and Qualifier Attribute as per our
requirement. We can select Customer, Territories, and other
values at the qualifier context.
Pricing, product, and qualifier attributes
To define the attributes, we need to
navigate to Setup | Attribute Management | Context & Attribute
In Context & Attribute, we can create
context for the qualifier, product, and price. They should have a unique code
and description to distinguish them from the other contexts. Each context has
its attributes. These attributes can be altered but if they are attached to a
price list or modifier, they cannot be altered or deleted.
Unit of Measure (UOM)
Unit of Measure (UOM) is a shared
application setup. If Oracle Inventory is already set up, we do not need to
perform this setup again. UOMs are used in Oracle Advanced Pricing for the
calculation and pricing unit. Navigate to Setup | Unit of Measure | Unit of
Measure Classes.
Advanced Pricing lookups
Like other modules, Oracle Advanced Pricing
also uses lookup codes. We can use and create these lookup codes as per our
business needs and requirements. To create a lookup, navigate to Setup |
Lookups.
For example, here we can create a modifier
list type, which we can use to create the price adjustments and amendments.
Oracle Advanced Pricing in sales order
entry process
Oracle Advanced Pricing intervenes in the
sales order entry process. At the time of order booking, the price for the item
is required. At the time of booking the order, the list price of the item is
picked by order entry from Advanced Pricing. When the order entry calls the
price, the pricing engine calculates the price according to the pricing setup
of the qualifier and modifier, and gives the final price of the item for the
booking order, as in the following screenshot. We can see the unit selling
price of 1 quantity that has been picked from the predefined pricelist.
Summary
In this article, we have seen the
functionality of Oracle Advanced Pricing and why it is used. We have also seen
how to set up the Oracle Advanced Pricing, and have learnt the different
terminologies, capabilities, and limitations of the product. Moreover, we have
seen how to use Qualifiers, Attributes, Contexts, UOMs, lookups, and PTE, and
how they work. We have also seen how an item is priced for sales orders from a
predefined price list.
Sunday, September 6, 2015
Oracle Advanced Pricing Metalink Ids
|
Doc Id
|
Subject (Folder/Topic)
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Pricing Does Not
Display In Runtime Configurator
|
|
|
752267.1
|
Interface Trip
Stop Errors:''FAILED TO INTERFACE HEADER'' with ''Negative List Price .0166
Or Selling Price -16.5662''
|
|
OEXOEORD: Unit Selling
Price Not Calculated Correctly After Setting Up Price Break
|
|
|
How Can One Use Manual
Modifiers In Non-Null Buckets on Oracle Applications 11.5.10 and above?
|
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QPXVBLK: QP: Bulk
Import of Price List - White Paper
|
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|
Profile QP:
Allow Buckets For Manual Modifiers Disabled
|
|
|
OEXOEORD: Order Level
Freight Charges Seem To Disappear and Double after Re-Pricing
|
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|
MODIFIER DOES NOT GET
APPLIED DURING SHIP CONFIRM WHEN LINE IS SPLIT
|
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|
How To Get The LINE_ID
From GET_CUSTOM_PRICE Package
|
|
|
OEXOEORD - Pricing
Modifiers Not Applied To Sales Order Line
|
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|
Patch 4058760 Fails In
Italian Environment
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|
OEXPRAVA:
Pricing & Availability Will Not Return Price For Any Item
|
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OEXOEORD: Kit
Item Dosn''T Get Repriced
|
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|
Pricing diagnostic
script - qp_denormalized_columns.sql
|
|
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How To Create A Price
List
|
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|
FNDPOMSV: Description
of QP: Price Rounding Functionality
|
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|
QPXCURRY: How the
Pricing Engine Processes the Currency Criteria When Multiple Currencies Are
Attached To A Price List
|
|
|
Flow For Price Breaks
|
|
|
How Does One
Calculate Tax on Freight Charges in Order Management?
|
|
|
FREIGHT TERM
SUBSTITUTION (TSN) MODIFIER NOT GETTING REMOVED AFTER BEING DISQUALIFIED
|
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|
GSA VIOLATION -
GSA PRICE at the time of Saving the Order line
|
|
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Add Items To
Price List Using QP_PRICE_LIST_PUB API
|
|
|
OEXOEORD: How
Can One Restrict Overwriting the Defaulted List Price for a Line Item on a Sales
Order?
|
|
|
How Do I Create A One
Time Discount For Customer First Transaction Order ?
|
|
|
INCIAR: Create Intercompany
Ar Invoice Ends In Warning
|
|
|
OM-INT-QP: Advanced
Pricing Integration - Patches
|
|
|
Use Coupons with Price
|
|
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Adding Items to a
Price List
|
|
|
Discount Is Only
Applicable At The Order Level And Not At The Line Level
|
|
|
Performance
Adjust Price List Program With Paramaters
|
|
|
Sales Order Does
Not Show Range Break - Enhancement Request
|
|
|
(Csi.Csi_i_pricing_attribs_u02)
Violated In Package Csi_pricing_attribs_pvt
|
|
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OEXOEORD:
Discount Override Has No Effect Even Though Shown Message FRM-40400:
Transaction Complete: 1 records applied and saved.
|
|
|
Debugging Pricing
(qp11i.sql)
|
|
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Copy Price List
|
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Tables Associated with
Attribute Mapping
|
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|
QPXPRLST Rounding
Factor Cannot Be Set To -5 For Price List
|
|
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QPXPRMLS: Error
Ora-1861 Occurs When Entering Date In ''Value To'' Of Price List Qualifiers
|
|
|
Unit Selling
Price Of Service Items Not Calculated Correctly
|
|
|
FAN 11.5.10: QPXPRLST:
Price List Setup
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|
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How to Restrict
Pricelists across Operating Units.
|
|
|
What Attributes
Triggers Repricing in the Sales order Form?
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How to Create
and Apply Order Level Manual Discount?
|
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|
User Was Able to
Create Duplicate Price List Lines
|
|
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How To Create A
Quantity Based Other Item Discount
|
|
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ASSIGN SURCHARGE
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QPXVBLK: How to set
the start_date_active and end_date_active columns in
QP_INTERFACE_LIST_HEADERS for QP Bulk Loader
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Unable To Add Items To
A Price List Programmaticaly
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Will It Be
Possible To Apply Modifiers In iStore and Configurator If Profile Option QP:
Satisfied Qualifier Is Set To No
|
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DISCOUNT IS
APPLIED TO AN ORDER ON QUANTITY LESSER THAN MINIMUM QUANTITY
|
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Cannot Manually Change
The Unit Selling Price On A Sales Order Line After Patch Applied
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OEXOEORD: Not Allowed
To Update Line Because Line Is Closed
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|
|
How to delete service
line from Process Order API?
|
|
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Pricing Formula Flow
|
|
|
Use Formulas with
Price
|
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QPXCURRY:
Considerations When Implementing the Multi_Currency Functionality
|
|
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How do I Update The
Print On Invoice Flag On The Modifier Lines
|
|
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OEXOEORD: How Do You
Create A Modifier That Will Only Be Applied to a Sales Order Based on a
Certain Item Quantity?
|
|
|
Where does the
Pricing Uom and Pricing Quantity come from in the Sales Order Line Pricing
Tab?
|
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QPXVBLK: How to
Efficiently Load or Update Hundreds of Price Lists on Oracle Applications 11i
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|
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QP and OM Unit Price
Precision
|
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OE_ORDER_PUB.PROCESS_ORDER
is Not Working In R12
|
|
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QP: Pricing
Transaction Entity
|
|
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The Price Book
Does Not Select Prices Entered As Item Category
|
|
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Poor performance with
QP_PREQ_PUB.PRICE_REQUEST call after upgrade to 11.5.10
|
|
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Define the Modifier
Line Type
|
|
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Debugging Advanced
Pricing Modifers (qp_list_line_detail.sql)
|
|
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How is it that
when the Exact Same Qualifier Line is Listed Twice it Causes The Modifier To
Not Fire.
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OEXOEORD: How
Does One Create a Charge and/or Surcharge To Show Under Actions > Charges
on the Sales Order Header Form?
|
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How to Reprice
Point Price Break Modifier Based on Shipped Quantity
|
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QPXPRLST.fmb: Price
List Setup Form - Current Issues for 11i
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QPXPRLST.fmb: Price
List Setup Form - Master List - A Good Place To Start for Oracle Applications
11.5.10 and Higher
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Order line loses price
break when line is split
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Cannot Change Selling
Price On Sales Order Lines
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|
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Use Point and Range
Price Breaks
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FAN 11.5.10: QPXCONAT:
Context and Attributes
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FAN 11.5.10 QPXPRMLS:
Modifier Setup
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Freight Charge
Modifier Does Not Show Up In LOV For Charges
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Diagnosing Advanced
Pricing Performance (qpperf.sql)
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OEXOEORD: Price
Returned From Wrong Secondary Price List
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OEXOEORD: Unable To
Process Multicurrency Sales Order When Currency is Changed on the Order
Header
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Oracle Advanced
Pricing Release Notes, Release 12.0.6
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|
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Why is qp_debug_text
being populated?
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Create Price Break
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How Does One go about
Applying a LUMPSUM Discount at Order Header?
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Simple Flow For
Discounts
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QPXVBLK: QP: Bulk
Import of Price List - Master List - A Good Place To Start for Oracle
Applications 11.5.10 and Higher
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QPXEVPHS Unable to
Update Incompatibility Resolve Code on Seeded Pricing Phases
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QPXCONAT: How To
Enable Pricing Attribute Descriptive Flexfield (DFF) On the Context Setup
Form
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How The Pricing Engine
Calculates Promotions When Using Lump Sum
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QPXCURRY: Description
of Columns in Multi-Currency Lists Form When Defining Currency Conversion
Criteria
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|
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Common Reasons To
Receive ''Item and UOM Not on Price List'' Error
|
|
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No inventory items
presented in LOV while trying to create a new price list
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|
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Get a Price/Discount
from an External Source
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|
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How Does Pricing
Engine Determine The Item Category Of An Item That Is Being Priced?
|
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Discrepancy In Unit
Selling Price Returned By Pricing API or Pricing & Availabiity Form When
Using Buckets
|
|
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QPXVBLK: QP: Bulk
Import of Price List - Troubleshooting
|
|
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How to Override
Automatic Modifier with a New Price Manual Modifier
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|
|
Important Fields in
the Pricing Engine Viewer
|
|
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How to Prevent Selling
Price from Becoming Negative When Applying Modifiers
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Performance
Issue Copy Price List Form Taking Long Time To Get Default Info
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QPXEVPHS: Repricing at
Shipping
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|
|
Order Level
Modifier Is Not Applied For Orders With Promotional Goods While Booking
|
|
|
Assign Freight/Special
Charges
|
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|
OEXOEORD: Cannot
Update the Currency on the Sales Order Header
|
|
|
Where In Pricing Can A
Function Be Defined and Viewed?
|
|
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Freight/Special
Charges & Converting Freight Costs into Charges w/ Basic Pricing
|
|
|
How to Tax Freight
Charges Sent From Order Management to Receivables
|
|
|
Item Category Search
Not Working in the HTML forms of Price List Maintenance
|
|
|
How To Qualify A
Modifier So It Is Not Applied Against Releases From Blanket Sales Agreements
|
|
|
Price List
Details Cannot Be Viewed (Greyed Out) In JSP Pages
|
|
|
Price List Flow
|
|
|
Discount By
Customer Classification Is Not Working
|
|
|
WSHINTERFACE:
Open Shipping Transaction Error in Validate_Line : No Open Period Found for
Date Entered, Prevents Inventory Close
|
|
|
WSHINTERFACE:
Open Shipping Transaction Error in calculate_price ORA-01476: Divisor is
Equal to Zero, Prevents Inventory Close
|
|
|
Get Custom Price
Does Not Return Price; Called From Process Order Api
|
|
|
Master Note for
Rounding the Unit Selling Price or Price Precision
|
|
|
How to setup
Intercompany Invoicing with Oracle Advance Pricing
|
|
|
Modifier Gets Applied
During Re-pricing Of the Line Even After End-Dating The Line Qualifier
|
|
|
Pricing Formula For
Freight, Lumpsum Returns Wrong Amount.
|
|
|
RMA Receipt
fails:RVTPT-020: SUBROUTINE RVTOE_RMAPUSHAPI() - EONT_PRICING_ERROR
|
|
|
Question About
How To Use The Item Category Segment Value In Pricing Qualifiers
|
|
|
Extra line is
added automatially for a promotional modifier
|
|
|
Freight LOV Does Not
Appear in Actions > Charges At Line Level
|
|
|
QPXPRFOR OEXOEORD:
Saving an Order Results in Error in Formula Processing
|
|
|
How to Get The STEP1
Modifier Value in STEP2 Get Custom Price
|
|
|
Pricelist is Not
Defaulting on Sales Order Header and Line from Sales Agreement Form .
|
|
|
Fp:7120399-Perf Issue
Updating Modifier With Hgh Num Of Qualifiers(Bug 6670982)
|
|
|
Sample Code for Help
in Creating a Pricing Open Interface
|
|
|
Modifier Setup for
Items having the Conversion Factor with Discount
|
|
|
Online Discounting Is
Not Allowed, When Changing the Unit Price on Order line
|
|
|
Cannot Import Internal
Sales Orders into Order Management
|
|
|
Bulk loader had
Poor Performance When Assigning Secondary Price List
|
|
|
OEXOEORD: Fixed
Conversion-Type In Multi-Currency Conversion List Not Working In Order
Management Since Item Category is Not Active
|
|
|
Cannot Setup Profile
Option QP: Item Validation Organization
|
|
|
Oracle 11i Tuning
Advanced Pricing for Optimal Performance
|
|
|
Using
Get_Custom_Price() API in Formula
|
|
|
QPXPTMAP:
FRM-40212:Invalid value for field PRODUCT_UOM_CODE Setting Up Price Modifier
|
|
|
QP-LIST: Price Lists -
Troubleshooting
|
|
|
QP-API: API - Patches
|
|
|
QP-QUAL: Qualifiers -
FAQ
|
|
|
QP-FORM: Formulas -
FAQ
|
|
|
QP-API: API - FAQ
|
|
|
QP-AGR: Agreements -
FAQ
|
|
|
OM-CHRG:
Freight/Special Charges - Troubleshooting
|
|
|
OM-PRC:
Pricing/Discounts - Setup
|
|
|
OM-INT-QP: Advanced
Pricing Integration - Setup
|
|
|
OM-CHRG:
Freight/Special Charges - Setup
|
|
|
OM-PRC:
Pricing/Discounts - FAQ
|
|
|
OM-CHRG:
Freight/Special Charges - FAQ
|
|
|
FRM-92100 Error
Applying A Promotion On The Sales Order Header
|
|
|
QPXPRMLS:
Understanding How Precedence is Used by Pricing Engine
|
|
|
How does one get
details of Discounts on Sales Orders ?
|
|
|
OEXOEORD:
Actions > Price Line Causes Another PRG line to be Added to Order
|
|
|
Receiving Error
Ora-1403 When Adding New Item On Price List
|
|
|
Price Break
Header Modifier Not Applying For Group Of Lines With Custom Attribut
|
|
|
Are there any Limits /
Thresholds on Number of Modifiers Lines and Qualifiers for optimum
performance of Pricing Engine
|
|
|
Can a Price List
Qualifier be Created for Bundling of Items?
|
|
|
Need Help In
Understanding Which Scripts To Use For Loading Interface Files for Price List
Bulk Load
|
|
|
List Limits
Button Is Not Exist In The Modifier Set Up Window
|
|
|
How to Create a
Freight Special Charge modifier to be entered at Ship Confirm?
|
|
|
QPXPRDPL: Price
List Significant Performance Degradation With Pricing Security O
|
|
|
FNDPOMSV: How to Set
Profile Options for Use With Advanced Pricing
|
|
|
Unable To Modify
Dff Segment Value On Price List Lines Message APP-FND-01048
|
|
|
QPXPRDPL.FMB: Cannot
View Or Query Price Lists, Errors with FRM-41800
|
|
|
QPXEVPHS:OEXOEORD:
Coupons Apply Get Item Multiple Times when Should Apply Only Once
|
|
|
After enabling
the Pricing security at Operating Unit Level, users can''t see all price
lists
|
|
|
ORA-01422: Exact
Fetch Returns More Than Requested Number Of Rows Error In Price List and
Modifier Forms
|
|
|
How Does One
Create a Price Break Discount Based On the List Price?
|
|
|
QPXPRMLS: Get
Promotion Quantity equals 0; OEXOEORD SET_PRGORA-01476: divisor is equal to
zero
|
|
|
Price Is Not
Returned In Pricing Availability Form
|
|
|
Bulk Import of
Price List Creating More No Of Archive Logs
|
|
|
Error
''ONT_PRICING_ERROR'' From Pricing Availability Form
|
|
|
QPXPRMLS: How
does one update a product attribute value on a modifier line that was saved?
|
|
|
Performance
Issue with the API QP_MODIFIERS_PUB.PROCESS_MODIFIERS
|
|
|
What does QP
stand for in advanced pricing?
|
|
|
Advanced Pricing
Engine Tables and complete listing of Pricing Tables
|
|
|
What are the
seeded Event Phases for Advanced Pricing
|
|
|
QP_PREQ_PUB.PRICE_REQUEST
Performance After Upgrade From 11.5.5 To 11.5.10
|
|
|
FAN 11.5.10: QPXPTMAP:
Attribute Linking and Mapping
|
|
|
FAN 11.5.10: QPXSSDAF:
Pricing Agreement
|
|
|
FAN 11.5.10: QPXPRQFS:
Qualifier Setup
|
|
|
FAN 11.5.10: QPXUPGRA:
View Upgrade Errors
|
|
|
FAN 11.5.10: FNDFFMDC:
Flexfields
|
|
|
FAN 11.5.10 QPXEVPHS:
Event Phases
|
|
|
FAN 11.5.10 QPXCURRY:
Multi-Currency Conversion Setup
|
|
|
FAN 11.5.10 QPXPRMLS:
GSA Pricing Setup
|
|
|
FAN 11.5.10 QPXPRAII:
Add Items to Price List
|
|
|
FAN 11.5.10: QPXPRCPL:
Copy Price List
|
|
|
How does one
create Price Books ?
|
|
|
Receiving Error
''The Uom Is Invalid'' When Importing Price Breaks
|
|
|
OEXOEORD: Sometimes
There is No Charge Name in the List of Values At The Sales Order Line Level
|
|
|
Automatic Freight
Charges Are Not Getting Applied After A New Qualifier Was Added.
|
|
|
7372276 Upon Splting A
Rma Line Incorrect Charges Were Applied On The Secnd Line
|
|
|
Configurator adds
Additional Model Item (Parent Item) to Order Line for Buy One Get One Free.
|
|
|
ORA-01400 Error When
Trying To Apply Manual Modifier in Quick Sales Order Form
|
|
|
QPXPRDPL: Price List
Allows Creation Of Duplicate Price List Lines
|
|
|
Is it possible to set
up a Qualifier so as to get the Price List default on the Sales Order Header?
|
|
|
Poor Performance When
Updating Sales Order 1000+ Lines Using Mass Change
|
|
|
QPXPPRLB: Change PLL
to PBH
|
|
|
OEXOEORD: Configurator
Not Working To Pull Up The Items Selected Into The Sales Order
|
|
|
Performance Of Qp_preq_grp.price_request
is poor
|
|
|
Gsa Modifier ---
PRICING NOT CORRECT FOR NEGATIVE GROUPED QUALIFIERS
|
|
|
Bad Performance In
QPXPRLST Record Takes Over A Minute To Save.
|
|
|
Performance Issue In
Api Qp_preq_pub.Price_request
|
|
|
Price List Picked
Based On Precedence
|
|
|
Intecompany Invoice
not selecting correct price
|
|
|
Unable To De-Activate
Any Modifiers Because Active Check-box is Greyed Out.
|
|
|
Unit_selling_price or
Net Price is now showing 4 decimal places all else is two
|
|
|
Oe_line_util Is
Invalid After Applying 1159 Cu2 (Patch 3171663)
|
|
|
7148252: MODIFIER
APPLYING INCORRECTLY WHEN USING -1 GROUPING NBR
|
|
|
Price Break
Functionality: USP and Split Lines
|
|
|
Oexprava Needs To Use
Profile Om: Sales Orders:Restrict Customers Value
|
|
|
Process Order API Is
Returning Error After Aplying Patch 4498301
|
|
|
Order Api Not
Assigning Correct Price List To Order Line(S).
|
|
|
How Does Turning On
Pricing Security Affect Blanket Sales Agreements?
|
|
|
FRM-40202 ERROR WHEN
END DATING AN ISSUED DISCOUNT COUPON MODIFIER
|
|
|
Is base currency value
stored in oe_order_lines_all?
|
|
|
OEXOEORD: Accrual is
not Copied on Return Order
|
|
|
Cost To Charge
Conversion Fails To Apply Modifier For One Line
|
|
|
QPXPRMLS: Include
Functionality
|
|
|
INCIAR: Intercompany
Invoicing Errors With Status_code=Invalid_uom
|
|
|
QPXPRLST Get
OE_LOCK_ROW_CHANGED Error When Trying To Update Price List Line
|
|
|
Party/Account Merges
Corrupted Pricing Modifiers In Oracle Advanced Pricing.
|
|
|
Unit Price Recalculate
On Split Line yet Freeze Price Is Set
|
|
|
Data Corruption When
Price List Line Type Is Changed From PBH to PLL And Vice-Versa
|
|
|
Surcharges Are Not
Getting Applied After Changes to Item Category Set Up
|
|
|
What values can the
profile:-- OM: GSA Discount Violation Action be set to ?
|
|
|
Need a Way to Invoice
S&H Difference when lines shipped at different times
|
|
|
OE_ORDER_PUB.PROCESS_ORDER:
Performance Improvement for Repricing Orders
|
|
|
OEXPRAVA: ''Item
Availability'' Tab Shows All Orgs, Even Where Item Not Assigned
|
|
|
QPXPRAII Add New Items
To Pricelist The LAST_UPDATE_DATE And CREATION_DATE Have Truncated System
Date
|
|
|
QPXVBLK: Error
''Cannot Perform Insert as Record with orig_sys_header_ref Already Exists for
this list_source_code'' On Importing Price List In Qp Bulk Upload
|
|
|
System Searching All
The Price Lists If Items Not Found In Secondary Price List
|
|
|
Very Slow Changing
Prices On Existing Lines In Oexoeord
|
|
|
Freight Charges Not
Calculated As Negative For RMA
|
|
|
Unable To Create Price
List Using Qp_price_list_pub.Process_price_list
|
|
|
OEXOEORD: Changing
USP(unit selling price) In Sales Order Line Shows Error Message ORA-06502:
PL/SQL: Numeric or Value Error
|
|
|
Incorrect Freight
Charge Calculation.
|
|
|
Unable To Do Retrobill
Transaction For PTO Model Item Type
|
|
|
QPXPRMLS: Error
''Product Attribute value is invalid''
|
|
|
Patch 5768479 Fails
With Errors ''not able to find APP SHORT NAME:''QPR''.''
|
|
|
QPXVBLK: Pricing
Security Enabled at Operating Unit Level, Unable To Add New Items In Price
List - ''User doesn''t have privilege to update this Price List ?
|
|
|
Unable To Submit QP:
Maintains the denormalized data in QP Qualifiers Concurrent Programm In Jsp
Page.
|
|
|
OEXPRAVA:
ONT_PRICING_ERROR OCCURS ON PRICING/AVAILABILITY SCREEN - GSA VIOLATION
|
|
|
Performance During
Reprice Of Service Lines & Sublines
|
|
|
QPXSSDAF Extra Pop Up
Message When Creating Pricing Agreement
|
|
|
How To Create Freight
Charge to be Applied at Ship Confirm
|
|
|
OEXOEORD: RMA
Reference Invoice, yet USP Differs
|
|
|
OEXOEADJ: Update
Reason Text
|
|
|
BOM Item Is Not
Showing The Unit Cost, Margin Amount And Margin %
|
|
|
Order Management /
Advanced Pricing Performance Issues After 10g Database Upgrad
|
|
|
No Privileges To
Access The ''Price List Maintenance Advanced Search'' Function
|
|
|
How Can We Setup A
Fuel Surcharge By Region To Display Separate Invoice Line
|
|
|
FNDFFMDC: How to
Separate DFFs (Descriptive Flexfield Additional Info For List Headers) For
Price Lists And Modifiers
|
|
|
QPXPRLST: Using Ctrl
F11 To Query For Items In The Price List Form
|
|
|
Modifier does not
apply: How can I check for Duplicate Qualifiers?
|
|
|
OEXOEORD: ITEM and UOM
not on PRICELIST
|
|
|
QPXPRDPL: Cannot Query
All Fields On Price List Form For Price List Lines
|
|
|
OEXOEORD: Range Price
Break Does Not Calculate Price Correctly Due to Rounding Precision
|
|
|
In Modifier Setup, API
Is Unable To Associate A Created Line To Item Category.
|
|
|
QOTCMCPQ: Calculate
Price Flag Changes To Freeze Price When Copying Quotes
|
|
|
Pricelist Setup Form
Locks Up After Entering Pricebreak Detail
|
|
|
INCIAR: Internal
Orders In Mmt ''Error In Obtaining Transfer Price''
|
|
|
Copy Process Does Not
Have Any References To The Source Price List
|
|
|
Advanced Search On
Price List Maintenance Gives JBO-27122
|
|
|
How to Obtain Order
Subtotal for a Custom Pricing Attribute
|
|
|
How to Prompt Required
Window To Ask Input The Reason When A Discount / Surcharge Is Applied Without
Using Application Defaulted Reason
|
|
|
OEXOEORD: Why is An
Automatic Non Ask For Modifier Available To Be Applied Manually?
|
|
|
OEXOEORD: How To Make
A Discount For Group Orders; Buy Products A,B,C Together Get 10% Off Total
Price
|
|
|
QPXPRMLS.FMB FRM-41045
When Opening German Language Form
|
|
|
Unable To Apply Manual
Modifier On Sales Order Line
|
|
|
New Product Attribute
Shows Warning While Being Applied.
|
|
|
Qualifier Attribute
Not In LOV
|
|
|
QPXVBLK: Value Not
Being Displayed On Pricing Attribute Form Dff When QP: Bulk Import of Price
List is Used
|
|
|
QPXARCHV Wrong Default
Item Category List Coming Up Trying To Archive Pricelist
|
|
|
OEXOEORD: How to Use a
Custom Pricing Attribute Mapped to the Item Master''s Length for an Item
|
|
|
Random Dates Populated
In Header Level Qualifier Context Customer After Upgrade
|
|
|
QPXPRDPL: How Does One
See Other Currencies in the List of Values(LOV) when Setting Up Price Lists?
|
|
|
QPXPRCPL: Creation of
New Value Set, When Used on Copy Price List Form Caused Errors:FRM-40735 ORA-01403
|
|
|
Get Cannot Get Valid
ID For Field - PRODUCT_ATTRIBUTE_VALUE Error When Trying To Add Lines To A
Price List Using Price List Bulk Loader
|
|
|
Retrobill lines
Request errors out with ORA-01722: invalid number
|
|
|
Can There Be A Linkage
Between Price Lists For Easy Maintenance?
|
|
|
QPXPRDPL:
Oe_lock_row_changed When Trying To Change Enddate Of A Price List
|
|
|
OEXOEORD: System
Divide A Line At Sales Order, Can Not See Adjusted Amount After Partial
Shipment
|
|
|
Unable To Redeem The
Coupon In Om
|
|
|
3480000:
QP_INT_LINES_T
|
|
|
How To Maintain The
''Charge Name'' Lookup LOV In Advanced Pricing?
|
|
|
QPXPRLST: Copy Price
Lists Does Not Work As It Does Not Copy All Lines
|
|
|
How To Create Discount
Based On A Lot Expire Date
|
|
|
Several Order Line
Discount At Once
|
|
|
Order Import
Performance
|
|
|
Is It Possible To
Setup A List Of Items So That The Price Cannot Be Modified?
|
|
|
''Price List'' Lov
Performance Is Slow In ''Adjust Price Lists''
|
|
|
OEXPRAVA: Pricing
Attribute for Freight Term Defined as Custom Qualifier for the Price List
Does Not Work on the Pricing and Availability Form
|
|
|
OEXOEORD: Unit Selling
Price Disappears/NULL
|
|
|
Apply Patch Apply
3480000 Then Object QP_PERF_CTRL_PVT is Invalid
|
|
|
QPXPRMLS: Pricing
Attributes Does Not Give LOV For ''Value From'' When Using Between Operator.
|
|
|
QPXEVPHS: How is The
Pricing Phase ''Modifiers For Book Event'' Different than ''All Lines
Adjustments''?
|
|
|
OEXOEORD: Pricing
Context ''Pricing Attribute'' Not Showing Up In Sales Order List of Values.
|
|
|
QPXPRLST Shift+F6 Can
Overlapping Effectivity Dates
|
|
|
Pricing Performance
After 10g Database Upgrade Is Slow
|
|
|
Rounding and Buckets
|
|
|
Wrong Secondary Price
List Selected By Pricing Engine
|
|
|
QPXSSDAF: When using
the ''Shift + F6'' shortcut on the Pricing Agreement Form: ORA-01427
|
|
|
Restrict Availibilty
of a Price List to an Operating Unit
|
|
|
Error When Trying To
Add Charges On The Order Header Ont-251455
|
|
|
Item and UOM EA Not on
Pricelist for Fresh Installs Only
|
|
|
OEOIMP: Modifier With
Attribute Mapping For LINE_ID Not Getting Applied During Order Import
|
|
|
PRICE LIST
IMPORT-ORIG_SYS_HEADER_REF IS NULL even after Patch 5768479
|
|
|
6762512: Prc Call In
Quoting Not Recognizing Attribute Mapping For Item Quantity
|
|
|
OEXOEORD: How to See
Order Level Adjustments under Actions > View Adjustments After 11.5.10
Upgrade
|
|
|
OEXOEORD: How To Price
Configured Item (*Item) Without Need To Invoice Component
|
|
|
QPXCONAT QPXPTMAP: How
Does One Build Custom Attribute for Org_id Of The Users Responsibility to use
in Oracle Quoting?
|
|
|
Rma Line Prices
Changes During Rma Activity,With Ref Of Old Invoice No.
|
|
|
Installing 11.5.10.2
Maintenance Pack Per Patch 3480000 Fails : Qpval.Ldt And Qpdflx.Ldt ''Not A
Table Validated Value Set''
|
|
|
QP:Bulk Import Of
Price List Failing With Error ''QP_INVALID_PARENT_PBH_REF''
|
|
|
Get Error You Cannot
Override A Zero Price With A Percentage-Based Manual Adjustment When Changing
the Price on a Sales Order Line
|
|
|
INCIAR: ITEM and UOM
not on price list
|
|
|
QPXPRFOR: Form
Parameter : Query_only=Yes Does Not Work
|
|
|
Performance on
Purchase Order when Recalculate Price
|
|
|
QPXPRMLS: Performance
Updating Modifier W/65k Qualifiers For Field ''End Date'' is Poor
|
|
|
QPXVBLK: Bulk Import
Of Price List Is Very Slow
|
|
|
How To Define Gsa
Price Modifier As Operating Unit Specific
|
|
|
Quantity Discount
Ignores The Closed Line Resulting Incorrect Discount/Price
|
|
|
OEXOEORD: How To Add
Manual Positive Restocking Fees In RMA Orders Header
|
|
|
How to Prevent Reprice
at Fulfillment in Some Cases ?
|
|
|
OEXOEORD: Pricing
Modifiers Are Not Firing For Configured Item
|
|
|
Cannot Open Quote
Details From Save As Quote On Pricing And Availability Form
|
|
|
OEXOEORD: Incorrect
Price On Service Items
|
|
|
Invoice Flag Not Set
Correctly for Configured Item Results in No Invoice for ATO Model
|
|
|
Get APP-QP-225712
Cannot Change Value Error When Updating Modifier Product Attribute Value
|
|
|
OEXOEORD: Unit List
Price On Sales Order Is Not the Same As List Price from Price List
|
|
|
Upon Splitting of a
RMA Line Incorrect Charges Were Applied on the Second Line
|
|
|
INCIAR: QPXAMPTE:
Intercompany Invoicing Could Not Find A Price List In Ordered Uom Or Primary
UOM When Price List Setup With Source Code = ''QP''
|
|
|
How Do I Create a $10
Handling Charge Markup for Handling Cost to Charge Conversion
|
|
|
Could Not Find A Price
List In Ordered Uom
|
|
|
Unable To Define A
Surcharge Modifier With Amount/Lumpsum at Order Header Level
|
|
|
OEXOEORD: Group of
Lines Surcharge Modifier using Item Category and Item Amount is Not Applying
Correctly
|
|
|
Order Import Does Not
Apply The Promotional Item Modifiers Correctly.
|
|
|
How Does Archiving
Price Lists Processing Work?
|
|
|
Calculate Price Flag
Default Value Is Calculate Price, How Can We Default It Differently ?
|
|
|
Modifier Does Not Get
Selected Based On Precedence
|
|
|
How To View Pricing
Data After it has Been Archived From the Application
|
|
|
QPXPRAII.fmb: Why is
''Adding Items To A Price List'' Not Setting Price Equal To Items'' Cost When
Org Uses Average Costing Method?
|
|
|
Update Formula Prices
- not updating Price List Line Value
|
|
|
OEXOEORD: How Does One
Apply a Price Adjustment After The Order Is Closed?
|
|
|
QPXCUSTS.pls: Formula
returning NULL value
|
|
|
Actions > Price
Order: More Sales Order Attributes to cause automatic Reprice
|
|
|
What Is The
Segment/Table That Store The Value From Meaning
|
|
|
Partially Shipped
Lines Are Created With ''Freeze'' In The Calculate Price Flag Field
|
|
|
Freight Choices Form
Shows Weight = 0 For Inter-Class Uom Conversion
|
|
|
OEXOEORD.fmb: Freight
Charge In Order Entry Getting Calculated Based On List Price Instead Of
Selling Price
|
|
|
INCIAR - Intercompany
AR Invoices Program Has Poor Performance
|
|
|
FNDFFMDC: QPXPSRCB:
Fdfvgn(3,661,Qp_attr_defns_pricing) (Flexfield View Generator)Ending With
Error
|
|
|
Pricing Security Error
ORA- 01795 While Creating Bulk Privileges for Price List View Only
|
|
|
Build Attribute
Mapping Programe In An Error (Pls-00123 Program Too Large)
|
|
|
Modifiers Suddenly Are
Not Being Applied While Creating Sales Order Lines
|
|
|
QPXVBLK: QP: Bulk
Import of Price List - Current Issues
|
|
|
Enforce Price list in
OM Transaction Typ
|
|
|
Did Not Make Changes
To Modifier, But Prompted To Save Changes
|
|
|
OEXOEORD.FMB - Header
Pricing Agreement LOV (list of values) Is Not Working Correctly In 11.5.10
|
|
|
Freight Cost to Charge
Conversion Does Not Happen For Serial Controlled Items
|
|
|
OEXOEORD.fmb: Updating
Percentage of Discount On One Sales Order Line Not Getting Applied To All The
Lines with Same Automatic Modifier.
|
|
|
Get An Error
ont_pricing_error Message When Trying To Do A Return Reciept
|
|
|
Build Attribute
Mapping Rules Completes In Error Due To Customer Class Qualifier
|
|
|
QPXPRMLS Modifier
Setup Error Choose An Existing Combination
|
|
|
QPXVBLK Duplicate Line
Error While Running QP: Bulk Import Of Price List Program With Pricing
Attributes
|
|
|
API
QP_PREQ_PUB.PRICE_REQUEST Does Not Calculate Same Freight Twice as Same Valu
|
|
|
Price List Maintenance
HTML: Bulk Change on Price Break Lines
|
|
|
OEXOEORD: QPXPRDPL:
Cannot Add Item To Price List as it Errors With ORA-00001: unique constraint (QP.QP_LIST_LINES_U1)
violated in Package QP_Price_List_line_Util Procedures Insert_Row
|
|
|
QPXPRMLS: Modifier
Line Sort
|
|
|
QPXEVPHS: OEOIMP:
Importing Sales Orders Are Not Booked Because Items Are On Two Price Lists
|
|
|
QPXVBLK: Re-Inserting
Same Line Or Attribute Deletes Line Or Attribute using QP: Bulk Load of Price
Lists
|
|
|
Pricing and
Availability form (OEXPRAVA) and Custom Price
|
|
|
Unit Selling Price Is
Required On A Booked Order Line
|
|
|
QPXEVPHS: How To
Verify if the Big Search for Price Lists is Enabled or Disabled
|
|
|
QPXPRDPL: Some Product
Values In Price Lists Are Null When Using Item Cross Reference as the Product
Attribute
|
|
|
Unable See Margin %,
Margin Amount and Unit Cost Populated on Sales Order Line
|
|
|
OEXPRAVA: Price List
From Customer Does Not Default Price & Availability Form
|
|
|
QP 11i QPXDENOB :''QP:
Maintains The Denormalized Data In Qp Qualifiers'' Fails.
|
|
|
OEXOEORD: Modifier
With Price Break Applicable At Book Event Not Working Correctly; View
Adjustment shows charge yet it is not applied.
|
|
|
6352307: Qp Maintains
The Denormalized Data Finish With Ora-01555: Snapshot Too
|
|
|
FNDPOMSV: Profile
Option Qp: Licensed For Product Not This Qualified To Update
|
|
|
Oe_lock_row_changed
Error While Trying To Update Any Field On Modifier Line
|
|
|
OEXPRAVA: Error on
Pricing/Availability Form ORA-04062: APPS.OE_OE_PRICING_AVAILABILITY
|
|
|
Multiple ''Other Item
Discount'' Modifiers Being Applied To An Order Line
|
|
|
QPXBLK: Bulk Price
List Import Performance Problems With Data Populated Similar to QPBLKEX3.sql
|
|
|
Interco Invoices Not
Created As Custom Formula Eroring
|
|
|
Create Intercompany AR
Invoices Fails and Invoices not Created
|
|
|
Applying Promotion on
Sales Order causes error.
|
|
|
Order Line Does Not
Allow More Than 2 Significant Digits
|
|
|
How to use a Price
Break Header Modifier in Basic Pricing
|
|
|
QPXPSRCB ERROR in
creating PACKAGE BODY :QP_BUILD_SOURCING_PVT_TMP
|
|
|
Need To Setup An
Item-Cost Plus Percentage Formula
|
|
|
Error APP-ONT-250271
Trying To Apply A Manual Modifier.
|
|
|
OEXOEORD.fmb: How does
one use bucket field with order level Modifiers?
|
|
|
OEXPRAVA: Pricing And
Availability Form Does Not Show Modifiers Associated to Custom Pricing
Attributes
|
|
|
QPXPRQFS: Qualifier
Group Form Does Not Allow Querying Capability
|
|
|
Order Management Sales
Orders & Quotes Does Not Pick Up The Right Price
|
|
|
How to create Pricing
Formulas with Factor Lists using Public API''s ?
|
|
|
Can Not See Price
Lists In Certain Responsibilities
|
|
|
Some Times Unit Cost
Not Being Populated In Oe_order_lines_all Using oe_order_pub.process_order
API.
|
|
|
Cross Order Volume
Load/Report Program Ignores Request Date On The SO Line.
|
|
|
FNDPOMSV: Unable to
Set a Value for QP: Item Validation Organization
|
|
|
Qp: Bulk Import Of
Price List Is Falling After Patch 5768479 Was Installed
|
|
|
QPXVBLK: Can Not
Update Line On Price List Using Qp: Bulk Import Of Price List for Error -
This name is already in use. Please choose another.
|
|
|
Price List Attached to
Different Operating Unit is Visible Under Other Operating Unit.
|
|
|
QPXPRLST-Entering
Price List Lines,The Start And End Date Do Not Have Timestamp
|
|
|
QPXRQSRC: Unable To
Create Price List Lines For Purchased Items Using an API
QP_PRICE_LIST_PUB.PROCESS_PRICE_LIST
|
|
|
Using Qpplxmp1.Sql
Lines Are Not Populated in QP_PRICING_ATTRIBUTES
|
|
|
ORACLE ERROR 4030 IN
FDPSTP When Importing In 3000 Line Price List Via API
|
|
|
Unit Cost Not Visible
In Price And Availability OEXPRAVA Form
|
|
|
Price List Not Getting
Listed With Respective To Operating Unit.
|
|
|
Mass Update Takes Too
Long To Update Price On 100 Sales Orders
|
|
|
Lump Sum Charges Are
Not Split Properly When An Order Is Partially Shipped
|
|
|
OEXOEORD: Lumpsum
Freight Modifier Not Pro Rated Correctly At Shipping For System Split
|
|
|
OEXOEORD-Manual
Modifier Not Removed When Line Item Changed
|
|
|
OEXOEORD: Copy Order
To ''Return'' Type, Charges Freight As a Positive Value Not a Negative Value
|
|
|
QPXPRMLS.FMB: How To
Remove The Print_on_invoice_flag Through Form Level.
|
|
|
Forms Personalization
Not Working For Field ''Global'' in Modifier Setup
|
|
|
How Is It Possible
Restrict Price List By Customer In Sales Order?
|
|
|
Need To Create A
Discount Modifier Based On Two Items As Qualifier.
|
|
|
UNIT_SELLING_PRICE_PER_PQTY
and/or UNIT_SELLING_LIST_PER_PQTY Value As 9.99E+12
|
|
|
OM Configurator Poor
performance When Options Greater Than 100 In An Option Clas
|
|
|
OEXOEORD.fmb: Giving
Ordered Quantity as 0 (zero) a Unit Selling Price is Not Returned.
|
|
|
Formula Form Allows
Changes Even Though Set To Query Only is set to Yes
|
|
|
Can Not View Assigned
Privileges For Entity Sets
|
|
|
OEXOEORD.fmb: Saving
Order Line Thows Error Item and Ea not on Price List
|
|
|
OEXPRDPL: How to
Disable a Secondary Price List
|
|
|
Automatic Discount
Modifier With ''Sales Channel'' Qualifier
|
|
|
One-off Patch for when
the ''Order Total'' No Longer Refreshes When Manual Discount Is Applied
|
|
|
OEXPRLST.fmb,
OEXPRDPL.fmb: Cannot View And/Or Update The Price List Just Created
|
|
|
Not Able to Enter
Freight and Special Charges For More That 2 Decimals Places
|
|
|
QPXPRDPL: Unable to
Update Price List Name Receive Error FRM-40654
|
|
|
Unit Price Rounding At
Organization Level
|
|
|
Why Does
Unit_selling_price_per_pqty,Unit_list_price_per_pqty Display Value As
9.99e125?
|
|
|
Failed to resolve incompatibility
between price lists (item number) Duplicate Price List Lines (i.e. equal
precedence)
|
|
|
OEXOEORD Line Is Not
Repriced When Freight Terms Are Changed
|
|
|
Many Qualifiers Are
End Dated During Upgrade Process from 11.5.5 to 11.5.10.2
|
|
|
BSA Release, ''Item
and UOM not on the price List'', Does Not Have The Unit Price Populated On
The Sales Order Lines
|
|
|
Copy Modifier: Check
Active, Long Time to Save
|
|
|
FORMULA LINE
DISAPPEARS WHEN A PRICE FORMULA TYPE IS USED AS A LIST LINE
|
|
|
Shipping Charges Being
Calculated Before Discount Instead Of After
|
|
|
QPXPRMLS: Unable To
Use Qualifier Context :Term to Define Qualifiers on Modifier
|
|
|
UNIT_SELLING_PRICE in
RA_INTERFACE_LINES has recurring decimals
|
|
|
QPXPSRCB: How Can One
Recreate Package Body QP_BUILD_SOURCING_PVT_TMP?
|
|
|
AT SHIP CONFIRM SPLIT
LINE GETS REPRICED INCORRECTLY FOR IMPORTED ORDERS
|
|
|
Price Break Modifier
Does Not Apply to the Ordered Item
|
|
|
Group Quantity
Modifier Is Not Being Applied.
|
|
|
Update Of Quaifier''s
Value Associated With Modifier Line Is Very Slow
|
|
|
QPXPRDPL: ORA-01427
Single-row subquery returns more than one row
|
|
|
APP-AR-96282: Error:
Invalid value for price_list_id. Please enter price_list_id value from
QP_LIST_HEADERS_B.
|
|
|
ITS FAILS WITH
MESSAGE: VALIDATION FAILED FOR THE FIELD - LIST HEADER
|
|
|
QPXPRDPL.FMB: Price
List Line Effectivity Dates Overlap With Another Line Having Effective Start
Date
|
|
|
QPXCONAT: Unable To
Modify Pricing Context Setup
|
|
|
POI 850 EDI
Transactions Run Thru Order Imports Have No Prices On Them In Order
Management.
|
|
|
OEXOEORD: Freight
Modifier Does Not Apply Correctly when Unit Selling Price is Changed
|
|
|
Missing Qualifiers On
Modifiers After Upgrade from 11.0.3 to 11i
|
|
|
QPXVBLK: Unable to add
lines to existing Price list using Price list Bulk loader
|
|
|
QP_BULK_UTIL: Unique
Constraint on QP_LIST_HEADERS
|
|
|
APP-ONT-250271 Online
Discounting Not Allowed For Service Items
|
|
|
Rounding Factor can
not be modified Error When Trying To Update Header of a Copied Price List
|
|
|
QPXVBLK: Performance
Issue With Qp Bulk Import Of Price List
|
|
|
QPXRQSRC: QPXAMPTE:
Missing Pricing Transaction Entity (PTE) Value After Upgrade 11.0.3 to
11.5.10
|
|
|
QP: Bulk Import Of
Price List Concurrent Program Does Not Process List Lines.
|
|
|
QPXMCUPD: QPXCURRY:
Service Contracts and Multi-Currency Price List Conversion
|
|
|
Negative Price Error
When Attempting to Receive RMA
|
|
|
OEXOEORD: Freight Cost
Entered During Ship Confirm Remains As Unapplied for PTO Kit and/or ATO Model
items
|
|
|
WSHINTERFACES: Sales
Order Line Was Shipped But Not Interfaced Due to Processing Constraint
|
|
|
How can the order
total be rounded to nearest 50 or 100?
|
|
|
Modifier Returning
Wrong Selling Price When Using UOM Conversion and Custom Formula Function
Call
|
|
|
No Lov Of Price List
If Agreement Price List Selected
|
|
|
Validation Error In
QP_BULK_VALIDATE
|
|
|
OEXOEORD: OEXOETEL:
Performance Issue on the Sales Order Form Upon Saving Order Lines
|
|
|
Reprice Order:
OE_PRICE_ADJUSTMENTS and LAST_UPDATE_DATE
|
|
|
Interface Trip Stop
Fails Update to Order Management Leaving Line in Partial Prod Status On Order
Line
|
|
|
Restocking Fee Is
Applied On The List Price Instead Of Selling Price When Using Manual
Adjustments on 11.5.10.
|
|
|
How to Setup Qualifier
As Item For Use by iStore
|
|
|
Unable To Update
Pricelist Form
|
|
|
How Does Freight Cost
Assigned During Shipping Can Be Carried Over To Order Header
|
|
|
QPXPRMLS: Does Limit
Functionality Support Promotional Goods?
|
|
|
Modifier Not Working
After Creating Qualifier with custom ''salesrep''
|
|
|
QPXVBLK: QP: Bulk Load
of Price List Updates List_line_no To Null On Update
|
|
|
Cannot Apply Charges
To Order Header as it Errors With APP-ONT-251455
|
|
|
Cannot Query/Update
Price Lists From Custom Responsibility
|
|
|
How to Setup to Make a
Price List Line Only Eligible to a Sales Order When the Line Item Quantity is
at a Certain Value or Range
|
|
|
How Can I Use A
Commission (Modifier) And Also Have Specific GL Account?
|
|
|
Apply a manually
entered Order Level Discount to the Nett (discounted) value of an order
|
|
|
When querying Price
List Lines by Product Description returns all lines?
|
|
|
Qp_build_sourcing_pvt
Ora-20000: Ora-04021 Attribute Manager Timeout
|
|
|
Ora-3114 in Sales
Orders Form and Quoting When Formulas Are Involved
|
|
|
Poor Performance on
Sales Order Lines Take 15 Second Move To 2nd Lines
|
|
|
Pricing and
Availability form does not pull in operating unit as a qualifier
|
|
|
How to Fully Install
Advanced Pricing and/or Determine if Pricing is Basic Pricing or Advanced
Pricing
|
|
|
How To Add % Surcharge
To Internal Sales Orders Originating In iProcurement
|
|
|
How To Schedule The
Concurrent Program QP: Maintains the denormalized data in QP Qualifiers
|
|
|
Pricing Error Message
Item and UOM Not On Price List Does Not Appear
|
|
|
OEXOEORD: Precision
for Unit Price and List Price should be same
|
|
|
Unable To Copy The
Price Breaks Information With Shift F6 Command
|
|
|
Cannot Create Sales
Orders with Order Import Due to Multiple Pricing Errors.
|
|
|
Sales Order Line
Status Stuck At Fulfilled, Unable To Invoice
|
|
|
FNDLVMLU: Need to Add
or Modify Lookup or Quick Code for Price Adjustment Reason Codes
|
|
|
OEXOEORD Promotional
Items Are Duplicating When Mass Change Option Executed
|
|
|
Can manual PBH be seen
in the unit selling price LOV?
|
|
|
What Concurrent
Program Creates Records in QP_INTERFACE_QUALIFIERS?
|
|
|
Interface Trip Stop
Errors with Error msg: Validation failed for the field - List Header
fnd_api.g_exc_error exception has occured.
|
|
|
How To Delete Modifier
Line Detail Lines
|
|
|
OEXOEORD: Header Level
Freight Charges Are Positive On Return Order
|
|
|
ORA-06508 Errors In
iStore Shopping Cart as well as in Update in Price List Setu
|
|
|
QPXPRDPL.FMB: Can Not
Define More Than One Secondary Price List
|
|
|
Item Number And Unit
Of Measure Is Not On Price List
|
|
|
Internal Sales Order
Deriving Price From Item Cost Instead of Xfr Price List for Intercompany
Invoice
|
|
|
Need The Ability To
Generate More Than One Coupon number
|
|
|
QPXPRQFS: Qualifier
Line Using Not Equal Operator Ignored By Pricing Engine Customer Group
|
|
|
INCIAR - ORA-06502:
PL/SQL: Numeric or Value Error: Character String Buffer Too Small
|
|
|
QPXPRLST QPXCONAT No
LOV in Pricing Attribute For Customer Items
|
|
|
Item and UOM Not in
the Price List error on Sales Order line.
|
|
|
Wrong Price After
System Initiated Split Lines During PO Partial Receipt For Dropship
|
|
|
QPXPRDPL.fmb: QUERY_ONLY
Access On Price List Setup Forms Do Not Work
|
|
|
Oe_lock_row_changed
When attachments are activated for Price list
|
|
|
QPXPRMLS: Existing
Flexfield Values For Get Line Do Not Show In Define Modifiers Form
|
|
|
OEXOEORD: Changing The
Pricing Date On The Sales Order Line Changes The Po Numbe
|
|
|
Payment Terms Modifier
Is Firing; Not Updating Order Lines
|
|
|
INCIAR: Intercompany
Modifier Does Not Invoke With ALL_ITEMS Product Attribute
|
|
|
Intercompany Modifier
Will Not Work With ALL_ITEMS Like It Does With Individual Items
|
|
|
How to Generate Debug
Including Trace With Binds in Define Price Lists or Define Modifier forms
|
|
|
Pricing Engine Fails
To Select Best Price When Two Modifiers Using Formulas With Equal Precedence
|
|
|
Pricing Attriute Is
Mandatory: Populates in OEXOEORD but not in Quoting
|
|
|
QPXVBLK: Using QP:
Bulk Import Of Price List To Update List Lines Examples and One Error
Explained
|
|
|
App-Ont-250274: No
Manual Discount Available Ont-250274
|
|
|
Experiencing Poor
Performance Uploading Items To Price Lists With Price Breaks Using Pricing
API
|
|
|
QPXEVPHS: Best Price
Set In The Event Phase For Price List But Precedence Incompatibility Error
Message on Sales Order
|
|
|
How to Prevent Error
While Calling Api QP_PREQ_PUB.PRICE_REQUEST From Purchasing Module
|
|
|
Seeded Qualifier
Contexts Not Showing Up For Use (Modifiers/Price Lists) After Upgrading
|
|
|
QPXPRMLS: Unable To
Update And Save Modifier Due To Error OE_LOCK_ROW_CHANGED
|
|
|
QPXVBLK: QP Bulk
Import of Price List Used Does Not Process Price List Lines
|
|
|
Different Results For
Pricing On OEXOEAVA And OEXPRAVA
|
|
|
Cannot Override Order
Freight Charges
|
|
|
Bulk Load Price List
Open Interface - Slow Performance
|
|
|
OEXOEORD
APP-ONT-250274: No Manual Discount
|
|
|
INCIAR: Intercompany
Invoicing Pulls Pricing From the Shipping Org Not the Selling Org
|
|
|
Price List Maintenance
General Poor Performance 11.5.9
|
|
|
OEXOEORD.FMB: Pricing
Performance: UPDATE QP_PREQ_QUAL_TMP
|
|
|
QPXUPGRA: A new
attribute PURCHASING_ORG mapped to PRICING_ATTRIBUTE3 already exists.
|
|
|
Qualifier -Context
Territory Does Not Show Values
|
|
|
Can Not Apply a
Promotion Modifier On Split Lines At Shipment Time
|
|
|
Item Is Not Found On
Price List - for a Simple Price List Setup
|
|
|
FNDPOMSV: Profile QP:
Blind Discount Option
|
|
|
Items Are Missing From
Price Lists
|
|
|
Unable To Convert
Freight Costs To Charge Due To Frozen Prices From The Order From iStore
|
|
|
Pricing Example: -
Applying Discounts to a Promotion Modifier
|
|
|
Poor Pricing
Peformance At Order Booking
|
|
|
Poor Performance When
Inserting Price List lines Using API qp_price_list_pub.process_price_list
|
|
|
QPXPRLST.FMB: Price
List Can No Longer do a FIND Based on the Price List Description
|
|
|
Delete An Item:
Pricing Attribute exists for this item (QP_PRICING_ATTRIBUTE)
|
|
|
Where Is The Pricing
& Availability Form In OM?
|
|
|
Duplicate Price List
Line Allowed if Bulk Loader is used first
|
|
|
FRM-40031 QPXEVPHS.FMX
Is Not A Forms Runtime File
|
|
|
QPXRQSRC: Error
APP-QP-225855 When Trying To Modify Pricelist With Pricing Transaction Entity
Of Intcom
|
|
|
Patch 3480000 FNDLOAD
QPXPRPHS.ldt ORA-00001: unique constraint violated
|
|
|
OEXOEORD.FMB : How To
Reprice an Order For the Booked Date
|
|
|
How does one Setup
Price Discounts for Customers Based on Volume of an Item on a Sales Order?
|
|
|
FNDLVMLU: How To
Create Additional Bucket Numbers Over and Above The 3 Seeded Buckets
|
|
|
Modifier Setup: Get
100 Units of Item Free in One Year
|
|
|
Pricing Quantity
-99999 And Pricing Uom Is Null For a Return Order (RMA)
|
|
|
QPXPRFOR: Function
Formula Type Doesn'T Appears When Creating A Formula
|
|
|
Price List Maintenance
and Item Category Search
|
|
|
QPXAMPTE: QPXRQSRC:
INCIAR: QP Api: Intercompany Invoicing Failing With Status_Code
Duplicate_Price_List
|
|
|
How does one change
their setup so that Special Charges are Not Greyed Out?
|
|
|
Bulk Import Of Price
List One Or More Lines Are Duplicates Of Each Other
|
|
|
Poor Performance When
Pricing a Quote With 6000 Lines
|
|
|
Where is List Price
for a Price List Line?
|
|
|
After Applying
Automatic And Manual Discounts The Rounding Is Incorrect
|
|
|
QPXPRLST ORA-00933:
SQL command not properly ended Select LOV for Pricing Attribute
|
|
|
INCIAR:
Inter-Companing Invoicing Price List: Can ALL_ITEMS be used?
|
|
|
Unable To Archive And
Purge Modifier Headers
|
|
|
How To Manually Remove
an Item Upgrade Modifier from the View Adjustments Form
|
|
|
Manual Modifiers Are
Not Visible from the View Adjustments Window on the Sales Order Form
|
|
|
Error creating a
Modifier: Ora-04062: Signature Of Package
''''Apps_fpippro.Qp_qp_form_modifier_list'''' Changed
|
|
|
Item Not Pricing
Correctly When Price List Uses A Formula
|
|
|
Unable To Load
PRIMARY_UOM_FLAG using the sample code QPPLXMP1.sql Using API QP_PRICE_LIST_PUB.Process_Price_List
|
|
|
Item Does Not Exist On
Master Price List, Still Price Gets Populated
|
|
|
Freight Charges Added
To Delivery Not Appearing On Invoice
|
|
|
Copy Orders Not
Repricing As Of The Pricing Date For Returns
|
|
|
Item Validation
Resulted In Error(S) Cannot Save Line When Using Generic Cross Reference Item
|
|
|
QPXPRMLS.FMB -
Override checkbox on the modifier line
|
|
|
Build Attribue Mapping
Rules: G_REQ_TYPE_CODE...11.5.9
|
|
|
QPXPSRCB: Build
Attribue Mapping Rules 11.5.10 Errors with PLS-00302: G_REQ_TYPE_CODE
|
|
|
Freight Charges Added
To Delivery Not Appearing On Invoice
|
|
|
Not Getting Price From
Secondary Price List
|
|
|
Precedence On Line
Modifier Not Working. Wrong Discount Applied.
|
|
|
Partial Quantity RMA
Passes Null Freight Value From OM To AR
|
|
|
Excessive Time To
Price Quote With 6000 Lines
|
|
|
QPXPRMLS: Item
Category Sets In Modifier Product Attribute
|
|
|
Price List Api Taking
Too Long To Process Price List Lines
|
|
|
Can Calculate Price
Flag Be Changed Independently of the Pricing Option selected
|
|
|
QPXPRMLS:Product
Attribute Gets Error ''Invalid Product Attribute''
|
|
|
Freight & Special
Charges Modifier Applied to Return Line Type when Include on Returns is not
Checked
|
|
|
How Does The API
QP_PREQ_PUB Determine Price List For Free Goods?
|
|
|
Cannot Delete a
Secondary price List. ''Record Has Been Changed By Another User''.
|
|
|
OEXOEORD: Poor
Performance when Saving Order Line
|
|
|
Build Attribute
Mapping Rules Fails In Buying Group Qualifier
|
|
|
How to Generate List
Line Details on Oracle Applications 11.5.10 using QPXDEBUG
|
|
|
How to add debug
information to the Get_custom_price Function
|
|
|
Pricing a Quote in
11.5.10 Has Very Poor Performance.
|
|
|
Print on Invoice: Is
There Control at the Modifier Level?
|
|
|
Error: ORA-04063:
package body ''APPS.QP_SECURITY'' has errors When Trying To Query Price List
|
|
|
QPXVBLK: Price List
Bulk Loader Example Scripts for 11.5.10 release
|
|
|
QPXPRLST.fmb: Product
Attribute of Item Category: LOV for Product Attribute
|
|
|
Event Phase Of
''''Reprice Line'''' Does Not Reprice Line On Partially Receved RMA''s
|
|
|
ORA-04030 &
ORA-06500 Running Pricing Agreement Creation Process
|
|
|
Can Customer Items be
entered on the Price List Form?
|
|
|
Pricing Example: - How
to Apply Order Level Discount to Lines that are Discounte
|
|
|
Can Price Lists Be
Imported From A Legacy System?
|
|
|
Error ''''Unexpected
Error In Qp_bulk_util.Update_line'''' Running ''QP: Bulk Import of Price
List''
|
|
|
How Can Buckets Be
Used For Order Level Modifiers?
|
|
|
Incorrect Unit Selling
Price on Order Line
|
|
|
Ora-06503: Pl/Sql:
Function Rtned W/O Value In Pkg Qp_modifiers_pvt P
|
|
|
Pricing And Availability
Error: ONT_INLINE_CUSTOMER No APS Instance Defined.
|
|
|
Cannot Query Certain
Modifiers In Define Modifier Screen, Though Data Seem to Exist in the QP
Tables
|
|
|
Cross Order Volume
Modifier Does Not Consider Total Order Value
|
|
|
QPXPSRCB: Build
Attribute Mapping Errors Creating Package Body:Qp_build_sourcing_pvt_tmp
|
|
|
Mulitple Line
Qualifiers With AND Condition (Same Grouping Number) Does Not Seem To Work
|
|
|
Label on the Invoice
shows as ''Freight Charges'' Even Thought Modifier Type of ''Restocking Fee''
is Used
|
|
|
Unable to Update Unit
Selling Price(USP) on an Order Line to Apply a Manual Modifier
|
|
|
QPXPRMLS: Error
OE_LOCK_ROW_CHANGED And OE_LOCK_ROW_ALREADY_LOCKED Prevents Modifier Updates
in Define Details
|
|
|
Pricing Error Hold
Gets Applied After Ship Confirm, Preventing Invoice Interface
|
|
|
How to Do Mass
Deletion Or Expiration Of Items On A Price List
|
|
|
Automatic Discounts
With Many Qualifiers Are Not Being Applied
|
|
|
Unable to Delete
Inventory Items Using The Program BMCDEL Delete Item Informatio
|
|
|
Freight Charges Added
To Delivery Are Split Into Multiple Lines On The Invoice
|
|
|
Modifier Which Uses A
Formula Not Working For Return Orders But Works For Other Orders
|
|
|
OEXOEORD: Enter Sales
Order Line And Getting Ont_pricing_error (Err_text=)
|
|
|
RMA Receipt Fails:
RVTPT-020: SUBROUTINE RVTOE_RMAPUSHAPI()
|
|
|
When Using Negative
Groupings for Qualfiers, -1 Grouping not Working as Documented
|
|
|
Can Qp.Qp_debug_text
Table be Truncated?
|
|
|
APP-ONT-250274- No
Manual Discount Available
|
|
|
QPXPRMLS: Error When
Quering Modifier List And Moving Down To Specific Modifier Ora-01722
|
|
|
Order Modifier Not
applied When Uom Conversion Is Not Available for one line
|
|
|
11i QP Error
''ORA-6508: PL/SQL: Could Not Find Program Unit Being Called'' Occurs During
Sales Order Entry
|
|
|
Duplicate Price List
Lines: Comparison_operator_code Is Null
|
|
|
Interface Trip Stop
completes with Warning. Item not on price list. Internal Order
|
|
|
QPXPRMLS: Modifier Can
Not Be Saved When Created with Item Category As it Errors: The Uom (Unit Of
Measure) Is Invalid
|
|
|
Oracle Applications
11.5.10 Poor Performance with Pricing Recommended Patching Strategy
|
|
|
Cost to charge freight
modifiers stopped working after patch application in 11.5.10
|
|
|
How To Use Advance
Pricing With Order Management And Purchasing ?
|
|
|
How To Set Calculate
Price Flag To Partial For Backorder In Internal Sales Order
|
|
|
QP-MOD: Modifiers -
FAQ
|
|
|
Dummy Lov Is Popped Up
If Clicked LOV of Production Description in Price list form
|
|
|
ORDER MANAGEMENT SUITE
- PRICING INTEGRATION LIBRARY
|
|
|
Return (RMA) Lines
Split Due To Partial Receipt Now Shows Positive Freight Charg
|
|
|
FAN 11.5.10 MAIN -
Modifiers
|
|
|
FAN 11.5.10 TOP - Responsibility:
Oracle Pricing Manager
|
|
|
FAN 11.5.10 QPXPRFOR:
Formula Setup
|
|
|
QP: Maintain the
Denormalized Data in QP Qualifiers
|
|
|
How To Gather
Statistics On Oracle Applications 11.5.10 - Concurrent Process,Temp Tables,
Manually
|
|
|
OEXPRAVA: How to
Default Shipping and Packing Instructions From P & A form to Order Header
|
|
|
OEXOEORD Sales Order
Header Shows Agreements For All Customers in Agreement LOV
|
|
|
QPXPRLST-Entering
Price List-Item LOV-Please Choose Existing Combination
|
|
|
OEXOEORD: Want Ordered
UOM to be EA; yet Unit Selling Price & List Price to be Pricing UOM
|
|
|
How Do I Create A New
Price Book Template?
|
|
|
OEXOEORD: How To Set
The ''Calculate Price Flag'' To ''Partial Price'' At The Time Of Booking
|
|
|
Oexprava
Ont_pricing_error For Gsa Violiation
|
|
|
Use Modifiers with
Price
|
|
|
LOV for QP: Item
Validation Org Does Not Contain the Expected Orgs
|
|
|
PRICE LIST IMPORT-HOW
TO HANDLE IMPORT WHEN ORIG_SYS_HEADER_REF IS NULL ON THE PRICE LIST HEADER
|
|
|
Clarification about
the ''QP: Debug'' profile option
|
|
|
Uploading Price List
Using API Has Qualification_ind Field In Qp_list_lines Table Is Null
|
|
|
Debugging Freight and
Special Charges
|
|
|
Purge Pricing Entity
Set
|
|
|
Factor List Formula
Type
|
|
|
Oracle Advanced
Pricing Documentation Resources, Release 12
|
|
|
QPXCONAT: 11.5.9: DFF
Field in Attribute Block of ''''Context and Attribute'' Form Is Not Updated
|
|
|
How To Determine If
Advanced Pricing Is Installed?
|
|
|
Unable To Modify The Lines
Of a Modifier When Created From a API. OE_LOCK_ROW_CHANGED
|
|
|
How to Identify Blind
Modifiers and Make Changes to Setup for Improving Performance
|
|
|
QPXPRMLS: How to
Create a Promotion for A Few Items
|
|
|
OEXOEORD: Unit Selling
Price Not Rounding As Expected On Sales Order Form
|
|
|
WSHINTERFACE: INCIAR:
Price Was Not Found on This Price List for This Item and UOM (Unit of
Measure)
|
|
|
Interface Trip Stop
Completes With A Pricing Error
|
|
|
Actions > Price
Order: Last line''s list price is seen on all order lines
|
|
|
Using Pricing
Attribute Model Id to qualify item(s) within an ATO Model
|
|
|
Intercompany Transfer
Price Pulling From The Wrong Price List
|
|
|
QPXPTMAP: Attribute
Management in Advanced Pricing
|
|
|
Form Personalization
Used To Restrict Price List Activity Does Not Prevent Update, Insert, Delete
For Username
|
|
|
Advanced Pricing - How
to source Pricing Attributes using
QP_CUSTOM_SOURCE.Get_Custom_Attribute_Values
|
|
|
Get Error ''Item And
UOM Not On Price List'' While Entering Sales Order Lines
|
|
|
How to Debug Log For
Freight Charges Applied on Delivery During Shipping
|
|
|
Profile settings that
impact Pricing Performance
|
|
|
Pricing Engine
Performance - QP: Maintains the denormalized data in QP Qualifiers
|
|
|
Unable to Add Items to
Price List ''The Uom (Unit Of Measure)Is Invalid''
|
|
|
OEXOEORD: Performance
Issue with Workflow Background Process for OEOL
|
|
|
QPXPRMLS: The concept
of grouping in Oracle Advanced Pricing
|
|
|
226379.1
|
How To Set Up a
Promotional Modifier for a Buy One Item Get One Item Free Promotion
|
|
QPXPRMLS: How To Set
Up Buy One Get One Free Promotion Modifier
|
|
|
The Child Items Are
Showing Zero Price In Sales Order for PTO KIT
|
|
|
OEXOEORD: WSHFSTRX:
Adding Freight Charges To A Delivery, The Freight Charges Not Added On
Invoice
|
|
|
QPXPRCPL QPXPRMPL
QPXPRAII: Copy Price List/Adjust Price List/Add Items to Price List Forms
Show Poor LOV Performance When Pricing Security is On
|
|
|
QPXPRMPL &
QPXPRCPL: Poor Performance
|
|
|
Default Category Set
For Pricing Is Not Correct
|
|
|
QPXEVPHS: Error on
Sales Order Line - Item And UOM Not On Price List
|
|
|
OEXOEORD: After
Applying Automatic And Manual Discounts The Rounding Is Incorrec
|
|
|
Get_Custom_Price:
Pricing Formula For Freight, Lumpsum Returns Wrong Amount.
|
|
|
QP_CUSTOM_SOURCE
Populating Several Custom Contexts Does Not Generate Price
|
|
|
Price And Avalablity
Form: Does it Support PTOs?
|
|
|
QPXPRLST Error
Modifying Price Break Line - Product UOM Code
|
|
|
OEXOEORD:
OEXOETEL:Copy Order Copies Freight Charges From The Original Order Even
Though Selected ''Price Partial to later add Freight Charge''
|
|
|
OM Interface Fails Due
to Freight Charge
|
|
|
QPXPRCPL: Copy Price
List - All Fields Are Grey And Cannot Be Updated
|
|
|
Get
Inv.Transaction.Utilities.Invtrxexception Error At Trip Stop
|
|
|
Cannot Add Items To
Price Lists
|
|
|
Freight Lines Are Not
Populating In The Receivables Interface For Invoicing in Oracle Applications
11.5.9 (or before)
|
|
|
OEXOEORD.FMB:
ONT_PRICING_ERROR Being Thrown By The System When Trying To Save Orders.
|
|
|
API
OE_ORDER_PUB.PROCESS_ORDER: Errors With ORA-01403 and ORA-06512
|
|
|
QPXPRLST APP-FND-01436
Item LOV on Price List Does Not Contain Any Items
|
|
|
Grouping No and End
Dating of Qualifiers
|
|
|
What Could Be Causing
QP_BUILD_SOURCING_PVT_TMP & QP_BUILD_SOURCING_PVT To Become Invalid?
|
|
|
Freight Charge is on
Return Order; yet, Include on Returns is not Checked
|
|
|
Customer Agreements in
Order Management/Advanced Pricing
|
|
|
Create a Pricing
Formula
|
|
|
Sample API to Delete
Price List Lines from Price List
|
|
|
Effective Precedence
and Incompatability Resolution in Pricing
|
|
|
RetroBilling Not Work
For Change In Unit Selling Price
|
|
|
Freight Charge Is
Applied By Order Quantity And Not Shipped Quantity
|
|
|
How To Store Data In
Descriptive Flexfield Of Qualifier Attributes
|
|
|
Freight Costs At Ship
Confirm Are Not Transferring to OM
|
|
|
QP-MOD: Modifiers -
Setup
|
|
|
QPXPRMLS: Qualifier
Attribute Value is Red
|
|
|
How To Create a Header
Level Modifier Which Excludes Items
|
|
|
How Does One Create
Modifier With Qualifier Using API?
|
|
|
Unable To Add A New
Line For The Same Item With Different UOM In The Price List
|
|
|
Build Formula Package
Fails: FND_FILE failed
|
|
|
OEXOEORD APP-ONT-250274
Unable To Apply Manual Adjustment From Sales Order Line
|
|
|
Copy Price List Form
and/or Copy Modifiers Form Greyed Out
|
|
|
Need to create
modifier with order level total discount only
|
|
|
Flow For Pricing
Promotions
|
|
|
Create GSA Price List
|
|
|
Diagnosing Advanced
Pricing Performance What Scripts do I Need To Provide
|
|
|
QP-MOD: Modifiers -
Current Issues
|
|
|
How to Determine Input
Parameters to Customize the Get_Custom_Price Function
|
|
|
Oracle Advanced
Pricing White Papers
|
|
|
Sales Order Form: Slow
Performance After Upgrade To 10g DB
|
|
|
How to Create Manual
Freight Modifier
|
|
|
All Lines Modifier
does not fire when configuring Models with Configurator
|
|
|
Oracle Advanced
Pricing ~ Pricing Diagnostics and Troubleshooting White Paper
|
|
|
Items not Displayed on
Price List
|
|
|
Program was terminated
by signal 11
|
|
|
How Does One Delete
Obsolete Price Lists
|
|
|
Opening Oracle Pricing
Administrator Setup, Security, Privileges Error Page
|
|
|
Unable to get GSA
Warning for Non-Customer GSA Customer
|
|
|
423163.1
|
QPXPRDPL.FMB Price
List Line Effectivity Dates Overlap With Another Line Having Effective Start
Date
|
|
1221943.1
|
Why Do Automatic
Freight Charge Modifiers Not Get Updated With Action > Price Line?
|
|
1587491.1
|
What setup can be done
to be able to do pricing based on the item category at the organization
level?
|
|
3-8140183971
|
ESCTA
DEV:KPIT-CPG-MFGGPRD-SUPPORT-APP-QP:Modifier with Limit gets dropped after
updating split line
|
|
3-7573246351
|
KPIT-CPGK-MFGGPRD-APPSUP-APP-ONT
: SSA dropped off on order line irrationally
|
|
3-4265381061
|
Need root cause for
the issue charges not appearing after appying modfiers
|
|
226379.1
|
How To Set Up a
Promotional Modifier for a Buy One Item Get One Item Free Promotion
|
|
395262.1
|
How (with Example
Scripts) to Efficiently Load or Update Hundreds of Price Lists
|
|
435473.1
|
Whitepaper for
QPXVBLK: Pricing Data Bulk Loader API
Including QP: Bulk Import of Price List Implementation Details with Sample
Scripts
|
|
435475.1
|
QPXVBLK: QP: Bulk
Import of Price List - Master List - A Good Place To Start for Oracle
Applications 11.5.10 and Higher Bulk Load API
|
|
1182973.1
|
QP: Bulk Import of
Price List - Current Issues For Oracle Applications R12
|
|
360060.1
|
QPXVBLK: Price List
Bulk Loader Example Scripts for Oracle Applicaitons 11.5.10
|
|
435467.1
|
QPXVBLK: QP: Bulk
Import of Price List - Troubleshooting - Including Sample Scripts
|
|
357939.1
|
How to Apply Order
Level Discount to Lines that are Discounted
|
|
1292148.1
|
Automatic Generation
of Credit Memo for Quantity Rebate
|
|
395262.1
|
How (with Example
Scripts) to Efficiently Load or Update Hundreds of Price Lists
|
|
1381510.1
|
Multicurrency Price
List Takes The Wrong Conversion Rate
|
|
787904.1
|
FAQ R12: Copy Price
List
|
|
1534101.1
|
Currency And Price
List Not Defaulting Correctly In Pricing And Availability Form
|
|
976188.1
|
R11i / R12 : Patch
Wizard Utility [Video]
|
|
1684037.1
|
Getting APP-ONT-250274
No Manual Discount Available Error on Config Item
|
|
1105868.1
|
Master Note: Common Reasons for Error
APP-ONT-250274- No Manual Discount Available, APP-ONT-250271 Online
Discounting is Not Allowed Order Type Enforces List Prices
|
|
827703.1
|
QP Pricing Security
Privileges Setup In R12
|
|
965717.1
|
Advanced Pricing
Security Scenario To Limit Access / Maintenance to Organization By
Responsibility
|
|
466505.1
|
Frequently Asked Questions ( FAQ ) for
Rounding the Unit Selling Price
|
|
843171.1
|
RetroBilling -
Functional Flow
|
|
1335892.1
|
How to Improve Pricing
Performance
|
|
787903.1
|
R12: Price List Setup
|
|
466505.1
|
Master: Rounding the
Unit Selling Price (Doc ID
|
|
787903.1
|
R12: Price List Setup
(Doc ID
|
|
264446.1
|
QPXPRLST Rounding
Factor Cannot Be Changed To -5 For Price List Else Errors with "The
rounding factor has to be greater or equal to -2"
|
|
226379.1
|
How To Set Up Buy One
Get One Free Promotion Modifier
|
|
577201.1
|
How to Create a
Promotion for A Few Items
|
|
1335892.1
|
How to Improve Pricing
Performance
|
|
553399.1
|
How to Set Profile
Options for Use With Advanced Pricing
|
|
284694.1
|
How to Prevent Selling
Price from Becoming a Negative Price When Applying Modifiers
|
|
How to avoid the error
message related to 'ONT: Negative pricing' profile
|
|
|
Negative List Price
Error Using Modifiers Assigned to Buckets
|
|
|
Change Quantity On
Item With Price Override, Get Negative Pricing Note
|
|
|
1059506.1
|
How to Set Up a
Modifier to Discount Lines Based on the Accumulated Ordered Quantity
|
|
293659.1
|
What is Transfer
Pricing and Profit In Inventory?
|
|
364460.1
|
11i New Features in
11.5.9 and 11.5.10 for Intercompany Transfer Pricing and Costing
|
|
3-5290067251
|
KPAO_CTT_PROD:
Approval needed for running the script to change normal price list to
intercompany on
|
|
1517021.1
|
How Can We Calculate
The Customer Monthly Amount Spent On Sales Order Through Advance Pricing
|
|
466505.1
|
Master Note for
Rounding the Unit Selling Price
|
|
1309724.1
|
Unit Selling Price Not
Rounding Precision As Expected Since R12 Upgrade / R12 Install
|
|
289697.1
|
The Concept of
Grouping Numbers for Qualifiers in Oracle Advanced Pricing
|
|
1159464.1
|
FAQ: Question and
Answer About Basic Pricing (Shared Pricing) Functionality
|
|
3-6313479731
|
X:
KPIT-CPG-MFGGPRD-APPSUP-APP-ONT:Unit Selling Price is not rounding to 2
decimal digits in SO
|
|
3-6645708141
|
KPIT-CPG-MFGGPRD-APPSUP-APP-ONT:
Incorrect Consumed Amount as Promotional Limits Are Not Applied.
|
|
3-6645610611
|
KPAO_CPG_MFGGPRD_modifier
having line limit amount as 3 ,but balance shows consumed qty as 3.5
|
|
3-10293652151
|
20654283: NSW
Cumulative Discount Amount on Promotion not getting consumed correctly
|
|
3-8578390771
|
Cumulative Discount
Amout on Promotion not getting consumed correctly
|
|
1321628.1
|
Consumed Amount From
Limit Balances Not Match Sum(Amount) Of Limit Transactions
|
|
1398626.1
|
Rel12: Available
Quantity on Modifier Using List Limits Is Not Increased after RMA (Return
Order) Receipt
|
|
209480.1
|
FNDPOMSV: Description
of QP: Price Rounding Functionality
|
|
264446.1 |
QPXPRLST Rounding
Factor Cannot Be Set To -5 For Price List
|
|
578687.1 |
OEXOEORD: Range Price
Break Does Not Calculate Price Correctly Due to Rounding Precision
|
|
558267.1
|
Rounding and Buckets
|
|
430263.1
|
Unit Price Rounding At
Organization Level
|
|
419233.1 |
Rounding Factor can
not be modified Error When Trying To Update Header of a Copied Price List
|
|
417472.1
|
How can the order
total be rounded to nearest 50 or 100?
|
|
379425.1 |
After Applying
Automatic And Manual Discounts The Rounding Is Incorrect
|
|
303405.1
|
OEXOEORD: Unit Selling
Price Not Rounding As Expected On Sales Order Form
|
|
466505.1 |
Frequently Asked
Questions ( FAQ ) for Rounding the Unit Selling Price
|
|
264446.1
|
QPXPRLST Rounding
Factor Cannot Be Changed To -5 For Price List Else Errors with "The
rounding factor has to be greater or equal to -2"
|
|
1309724.1 |
Unit Selling Price Not
Rounding Precision As Expected Since R12 Upgrade / R12 Install
|
|
412502.1
|
How To Schedule The
Concurrent Program QP: Maintains the denormalized data in QP Qualifiers
|
|
1484947.2
|
Troubleshooting
Assistant: Advanced Pricing
|
|
1484715.2
|
Troubleshooting
Assistant: Advanced Pricing Modifiers
|
|
1484662.2
|
Troubleshooting
Assistant: Advanced Pricing APIs and Data Loads
|
|
1484467.2
|
Troubleshooting
Assistant: Advanced Pricing on Sales Orders
|
|
1484463.2
|
Troubleshooting
Assistant: Advanced Pricing Intercompany
|
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