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

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.