You are browsing the archive for Concurrent Requests & Reports.

Qualifier Grouping Report

Report Name: Qualifier Grouping
Report Short Code: QPXPRQFS
Module: Oracle Advanced Pricing

Report Description:
Qualifier Grouping Report is a standard oracle report in Oracle pricing module. This report generates the output that contain the complete qualifier group details and qualifier group conditions.

Navigation:
Oracle Advanced pricing responsibility -> Reports -> Run Reports -> Select Report name as ‘Qualifier grouping’ -> Enter the parameters.

Qualifier Grouping Report

Qualifier Grouping Report

Report Parameters:

  • Qualifier Context:
  • Qualifier Attribute Value From:
  • Qualifier Attribute Value To:
  • Start Date Active:
  • End Date Active:

Click ‘OK to submit the request. Navigate to menu bar -> View -> Requests to view the request output.

Report Output:

Qualifier Grouping Report Output

Qualifier Grouping Report Output

Update Price Lists with Multi currency conversion criteria

Report Name: Update Price Lists with Multi currency conversion criteria
Report Short Code: QPXMCUPD
Module: Oracle Advanced Pricing

Report Description:

‘Update Price Lists with Multi currency conversion criteria’ concurrent program converts the price list from one currency to other currency without the need of duplicating pricelists.

Navigation:
Oracle Advanced pricing responsibility -> Reports -> Run Reports -> Select Report name as ‘Update Price Lists with Multi currency conversion criteria’ -> Enter the parameters.

Price List Update for Multi Currency

Price List Update for Multi Currency

Report Parameters:

  • Are you sure you want to enable Multi-currency price lists: Select YES or NO.

Click ‘OK to submit the request. Navigate to menu bar -> View -> Requests to view the request output.

Report Output:

  • This request doesn’t generate any output.

Update Promotional Limit Balances

Report Name: Update Promotional Limit Balances
Report Short Code: QPXTRANB
Module: Oracle Advanced Pricing

Report Description:
This is a standard oracle program that updates the promotional balances for a given modifier.

Navigation:
Oracle Advanced pricing responsibility -> Reports -> Run Reports -> Select Report name as ‘Update Promotional Limit Balances’ -> Enter the parameters.

Update Promotional Balances

Update Promotional Balances

Report Parameters:

  • Modifier Number:
  • Modifier Line Number:
  • Limit Number:
  • Limit balance identifier:

Click ‘OK to submit the request. Navigate to menu bar -> View -> Requests to view the request output.

Report Output:

  • This request doesn’t generate any output.