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Advanced Pricing Descriptive Flex Fields

Oracle Advanced Pricing Module DFF list

DFF View DFF CODE NAME DFF name
OE_AGREEMENTS_B_DFV OE_AGREEMENTS Additional Agreement Information
OE_ITEM_GROUPS_DFV OE_ITEM_GROUPS Additional Item Group Information
OE_ITEM_GROUP_LINES_DFV OE_ITEM_GROUP_LINES Additional Pricing Information
OE_PRICING_RULES_B_DFV OE_PRICING_RULES Additional Pricing Rule Information
OE_PRICING_RULE_LINES_DFV OE_PRICING_RULE_LINES Additional Pricing Rule Line Info
OE_PRC_RULE_LINE_VALUES_DFV OE_PRICING_RULE_LINE_VALUES Additional Pricing Rule Line Value Info
OE_RULE_FORMULA_COMPTS_DFV OE_RULE_FORMULA_COMPONENTS Additional Component Information
QP_ATTRIBUTE_DEFNS_DFV QP_ATTR_DEFNS_PRICING Pricing Contexts
QP_ATTRIBUTE_DEFNS1_DFV QP_ATTR_DEFNS_QUALIFIER Qualifier Contexts
QP_LIST_HEADERS_B_DFV QP_LIST_HEADERS Additional Info for List Headers
QP_LIST_LINES_DFV QP_LIST_LINES Additional Info for List Lines
QP_PRICE_FORMULA_LINES_DFV QP_PRICE_FORMULA_LINES Additional Info for Formula Lines
QP_PRICING_ATTRIBUTES_DFV QP_PRICING_ATTRIBUTES Additional Info for Pricing Attributes
QP_PRICE_FORMULAS_B_DFV QP_PRICING_FORMULAS Additional Information
QP_QUALIFIERS_DFV QP_QUALIFIERS Additional information for Qualifiers
QP_QUALIFIER_RULES_DFV QP_QUALIFIER_RULES Additional information for Qualifier Rules
QP_CURRENCY_DETAILS_DFV QP_CURRENCY_DETAILS Additional Info for Currency Details
QP_CURRENCY_LISTS_B_DFV QP_CURRENCY_LISTS Additional Info for Currency Lists

Advanced Pricing Profile Options

Oracle Advanced Pricing profile options

  • OM: Discounting Privilege
  • OM: GSA Discount Violation Action
  • OM: Negative Pricing
  • OM: Promotion Limit Violation Action
  • QP: Accrual UOM Class
  • QP: Accumulation Attributes Enabled
  • QP: Administer Public Queries
  • QP: Allow Buckets for Manual Modifiers
  • QP: Allow Duplicate Modifiers
  • QP: Batch Size for Bulk Import
  • QP: Blind Discount Option
  • QP: Break UOM Proration Allowed
  • QP: Build Attributes Mapping Options
  • QP: Cross Order Volume Period1
  • QP: Cross Order Volume Period2
  • QP: Cross Order Volume Period3
  • QP: Custom Sourced
  • QP: Debug
  • QP: E-mail – From Address
  • QP: External Default Pricing Perspective
  • QP: Get Custom Price Customized
  • QP: High Volume Order Processing Compliance
  • QP: Inbound XML Messaging Responsibility
  • QP: Insert Formula Step Values into Temp Table
  • QP: Internal Default Pricing Perspective
  • QP: Inventory Decimal Precision
  • QP: Item Validation Organization
  • QP: Licensed for Product
  • QP: Limit Exceed Action
  • QP: Line Volume UOM Code
  • QP: Line Weight UOM Code
  • QP: Modifier Find Window – Show records
  • QP: Multi-Currency Installed
  • QP: Multi Currency Usage
  • QP: Negative Pricing
  • QP: Pass Qualifiers to Get_Custom_Price API
  • QP: Price Rounding
  • QP: Pricing Party Hierarchy Type
  • QP: Pricing Perspective Request Type
  • QP: Pricing Transaction Entity
  • QP: Promotional Limits Installed
  • QP: Qualify Secondary Price Lists
  • QP: Return Manual Discounts
  • QP: Satisfied Qualifiers Option
  • QP: Security Control
  • QP: Security Default Maintain Privilege
  • QP: Security Default ViewOnly Privilege
  • QP: Selling Price Rounding Options
  • QP: Set Request Name
  • QP: Source System Code
  • QP: Unit Price Precision Type
  • QP: Valueset Lookup Filter
  • QP: Verify GSA Violations

Advanced Pricing Setups

Oracle Advanced Pricing Setups

  • Perform system administration steps.
  • Set profile options.
  • Set multi-currency profile options.
  • Create or verify a Pricing Transaction Entity (PTE).
  • Create or verify source systems.
  • Create or verify request types.
  • Create qualifier contexts and qualifier attributes.
  • Create pricing contexts, pricing attributes, and product attributes.
  • Perform attribute mapping.
  • Define units of measure.
  • Define unit of measure conversions.
  • Define item categories and item category sets.
  • Set up inventory organization.
  • Define item information.
  • Create item relationships.
  • Define pricing lookups.
  • Define Oracle Order Management lookups.
  • Define shipping lookups.
  • Set up customer class.
  • Set up profile classes.
  • Define customers and customer sites.
  • Define order type.
  • Define line type.
  • Define freight terms.
  • Define freight cost type.
  • Define payment terms.
  • Enable currencies.
  • Create events and phases.
  • Verify pricing parameter settings.
  • Set up pricing security.