Report Name: QP: Java Pricing Engine Data Synchronization
Report Short Code: QPXJCCDS
Module: Oracle Advanced Pricing

Report Description:
This program synchronizes the pricing data from pricing table with java pricing engine.

Navigation:
Oracle Advanced pricing responsibility -> Reports -> Run Reports -> Select Report name as ‘QP: Java Pricing Engine Data Synchronization’ -> Enter the parameters.

Java Pricing Engine Data Synchronization

Report Parameters:

• Price List / Modifier List:
• Pricing Formula:
• Multi-Currency Conversion List:
• All Other Pricing Setup:
• Full Synchronization:

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

Report Output:

• This program doesn’t generate any output.

Report Name: QP: Java Pricing Engine Caching Manager
Report Short Code: QPXJCCVB-M
Module: Oracle Advanced Pricing

Report Description:
This request cleans up the java pricing engine cache, this is action is required when there are changes to price lists.

Navigation:
Oracle Advanced pricing responsibility -> Reports -> Run Reports -> Select Report name as ‘QP: Java Pricing Engine Caching Manager’ -> Enter the parameters.

Java Pricing Engine Caching Manager

Report Parameters:

• Action:
• Dump Type:
• Dump Input 1:
• Dump Input 2:
• Dump Input 3:

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.

Report Name: QP: Bulk Import of Price List
Report Short Code: QPXVBLK
Module: Oracle Advanced Pricing

Report Description:
Bulk Import of Price List concurrent program imports price list information from interface tables. This will be very useful when you need to create/update the price list data. You can control the number of records to be processed by setting up the profile option QP: Batch size for Bulk upload.

Navigation:
Oracle Advanced pricing responsibility -> Reports -> Run Reports -> Select Report name as ‘QP: Bulk Import of Price List’ -> Enter the parameters.

Bulk Import of Price List

Report Parameters:

• Entity:
• Entity name:
• Process ID:
• Process Type:
• Process Parent:
• No. Of Threads:
• Turn Debug On:
• Enable Duplicate Line Check:

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

Report Output:

Bulk Import of Price List Output