Setup Advance Pricing on Oracle EBS R12

By -

 Setting up Advanced Pricing in Oracle E-Business Suite (EBS) R12.3 involves several configuration steps. Here's a step-by-step guide to set up Advanced Pricing:


Step 1: Define Price Lists


Navigation: Pricing > Price Lists > Price List Setup

Define the different price lists for various customer segments or item categories.


Step 2: Define Pricing Strategy


Navigation: Pricing > Price Lists > Pricing Strategy

Create pricing strategies that determine how prices are calculated and applied.


Step 3: Define Qualifiers


Navigation: Pricing > Price Lists > Qualifiers

Set up qualifiers to define the conditions that must be met for a pricing rule to be applied.


Step 4: Define Modifiers


Navigation: Pricing > Price Lists > Modifiers

Create modifiers to define the price adjustments based on the qualifiers and pricing strategies.


Step 5: Define Pricing Segments


Navigation: Pricing > Price Lists > Pricing Segments

Create pricing segments to group together price lists, qualifiers, and modifiers for specific use cases.


Step 6: Define Price Books


Navigation: Pricing > Price Lists > Price Books

Set up price books to combine price lists and pricing segments for specific purposes.


Step 7: Assign Price Lists to Customers


Navigation: Customers > Standard

Assign specific price lists to customers or customer groups based on their agreements.


Step 8: Define Pricing Agreements


Navigation: Pricing > Price Lists > Pricing Agreements

Set up pricing agreements to define special pricing arrangements with specific customers.


Step 9: Test and Validate Pricing Setup


Create test transactions to verify that the advanced pricing setup is working as expected.


Step 10: Activate Pricing for Transaction Types


Navigation: Setup > Transactions > Transaction Types

Enable advanced pricing for specific transaction types like sales orders or quotes.


Step 11: Define Pricing Security


Navigation: Pricing > Security

Set up pricing security to control access to pricing data based on roles and responsibilities.


Step 12: Review and Adjust Pricing Setup


Continuously review the pricing setup and make adjustments as needed based on business requirements and feedback.


Comments

Post a Comment

Popular posts from this blog

Oracle DBA Queries

By -
 Useful Queries for Checking Concurrent Requests and Programs  Hi DBAs, As an Apps DBA we have to monitor the Concurrent jobs status and details frequently,This can be done with the help of the below queries. -- Concurrent Program Queries for Apps DBA: -- Query 1:For checking the locks in concurrent jobs  SELECT DECODE(request,0,'Holder: ','Waiter: ')||sid sess,inst_id,id1, id2, lmode, request, type FROM gV$LOCK  WHERE (id1, id2, type) IN (SELECT id1, id2, type FROM gV$LOCK WHERE request>0) ORDER BY id1,request; -- Query 2:For checking the concurrent programs running currently with Details of Processed time-- and Start Date  SELECT DISTINCT c.USER_CONCURRENT_PROGRAM_NAME,round(((sysdate-a.actual_start_date)*24*60*60/60),2) AS Process_time,  a.request_id,a.parent_request_id,a.request_date,a.actual_start_date,a.actual_completion_date,(a.actual_completion_date-a.request_date)*24*60*60 AS end_to_end,  (a.actual_start_date-a.request_date)*24*60*60 AS lag...
Read more

Setup of BOM (Bill of Material) on Oracle EBS R12

By -
Setting up Bill of Material (BOM) in Oracle E-Business Suite (EBS) R12.3 involves several configuration and master data setup steps. Here's a step-by-step guide to set up BOM in Oracle EBS R12.3: Step 1: Define BOM Parameters Navigation: Bills of Material > Setup > Parameters Define BOM parameters, such as the default BOM type, effective date, and organization. Step 2: Define BOM Item Attributes Navigation: Bills of Material > Setup > Attributes Define BOM item attributes, such as item categories and planning attributes. Step 3: Define BOM Structures Navigation: Bills of Material > Setup > BOM Structures Define BOM structures to represent different types of BOMs (e.g., Engineering, Production). Step 4: Create Bill of Material (BOM) Navigation: Bills of Material > Engineer > Bills > Bills Create the BOM by entering the header data (e.g., assembly item, BOM type) and adding the components along with their quantities and item attributes. Step 5: Define Compo...
Read more

Interview Questions and Answers on O2C (Order to cash) in Oracle EBS R12

By -
  Order-to-Cash (O2C) Basics: What is the Order-to-Cash (O2C) cycle, and what is its significance in Oracle EBS? Answer: The O2C cycle represents the end-to-end process of receiving customer orders, processing them, delivering goods or services, and receiving payments. It is a critical business process in Oracle EBS for revenue generation. What are the key components of the O2C cycle in Oracle EBS? Answer: The key components include Order Management, Pricing, Shipping, Invoicing, Receivables, and Cash Management. Order Management: Explain the role of Order Management in the O2C cycle, and how does it handle order creation, modification, and processing? Answer: Order Management is responsible for creating, modifying, and processing customer orders. It ensures that orders are accurate, fulfillable, and meet customer requirements. What are the various order types in Oracle Order Management, and how are they used within the O2C cycle? Answer: Order types include standard orders, sa...
Read more