In Oracle 11.5.10.2 Advance Pricing, quantity discount in ranges

In Oracle 11.5.10.2 Advance Pricing, we have a requirement. free item promotion based on range of items ordered. Eg: If customer buy 10 qty then 2 free, else, if customer buy 20 qty. then 5 qty free, else, if if customer buy 30 then get 8 qty free. How to achieve in Advance Pricing. Is it possible to achieve a range of free quantities in Advance Pricing?

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HTML Quoting & Advanced Pricing Integration (Discount Modifiers not working

Hello Gurus,
Customer is using HTML Quoting, we have created Pricing Discount Modifiers in QP.
But these Modifier are not getting applied in HTML Quoting?
Customer is on R12
regards
girish
Edited by: 849679 on Oct 9, 2012 2:24 PM

Verify your setups by going thru' the following presentation.
http://www.ncoaug.org/NCOAUG%20Training%20Day%20Feb%202009/Sundeep%20Sharma%20-%20Integrating%20Advanced%20Pricing%20with%20Purchasing%20in%20Release12.pdf
It is for R12 but most of it is applicable to 11 too.
Hope this helps,
Sandeep Gandhi

Promotional items Oracle Advance pricing on book event

Hi,
I have created modifier for buy1 get1 free in oracle advance pricing. I works fine on book event in order management.
But I need to add the function which execute/run modifier in book workflow instead of it fires autiomatically.
I cannot find where from it executes and add modifer(add line to order) .
any help.

1) Create process constraint to restrict by responsibility and assign users to responsibility.
2) Create PTO Kit item(have A,B,C,D& E as included items) in Configurator. Create 'group of lines' modifier on this item in Advanced Pricing.
3) Create PTO with A,B,C and in modifier have a qualifier condition with quantity

Advance pricing Query

No.     Price Range      ListPrice     No$al Price     Nett Price     Special Deal     Special Deal 2
     Qty/Value Range     -     0 - 10pcs     11 - 99pcs     100 - 149pcs 150pcs & above
No.1     ABC Part number     10.00      $10 - 10%     $10 - 12%     $10 - 15%     $10 - 20%
     Qty/Value Range (Group Discount)     -     100 - $399     $400-$799     $800 & above
No.2     7441-1 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-2 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-3 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-4 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
     7441-5 Swivels     1.00      -     $1 - 10%     $1 - 15%     $ 1 - 20%
https://docs.google.com/spreadsheet/ccc?key=0ArZGkcAMROWFdG81R09xNjBTNDNOS0doakE1aVgxamc
Hi All,
Advance pricing Query- my client requirement is as above... for each part number for each range they are giving different discount and for some parts they are giving discount based on Amount as mentioned above.
for same part numbers they have different discount ranges like Customer Group A , B, C, D (location, nation and export order customer) different discounts.
Is it possible to achieve this Qualifers, modiers are need to create sepearte price list for each group...
Kindly advise.
highly appreciate quick responses.
Edited by: 949067 on 14-Aug-2012 23:09
Edited by: 949067 on 24-Aug-2012 02:43

Let us go through the steps involved in integrating Advanced Pricing with Purchasing so that we know if we have missed anything.
1. Create Price Lists in Advanced Pricing.
2. Setup Profile Options in System Administrator responsibility:
QP: Licensed for Product - at Application: Purchasing level = Purchasing.
QP: Pricing Transaction Entity - at Application: Purchasing level = Procurement
( Site level - ‘Order Fulfillment’ )
Profile option can be set at site, application, and user levels.
QP: Source System Code – at Application: Purchasing level = Oracle Purchasing
( Site level -- ‘Oracle Pricing’ )
Profile can be set at site and responsibility levels.
QP: Item Validation Organization - at Application: Purchasing level = null
( Site level -- specified in Financial Options )
Profile option can be set at site and responsibility levels.
3. Add item to the Price list Advanced Pricing ->Price Lists -> Price List Setup.
Enter the item/price/dates etc.
4. Create Contract Purchase Agreement.
5. Create Approved Suppliers List. In the Source Documents, select the Type as Contract and reference the Contract Agreement Number.
Create the Sourcing Rule and add the Rule to the Assignment Set.
6. Create the Standard Purchase Order referencing the Contract Purchase Agreement in the Reference Documents.
The Price listed should be defaulted from the Price Lists.
Cross-Check the following steps and let me know if it still fails and we can try to resolve from then on :)

Oracle Pricing- Using Discount Feature

Hi,
I'm Anil Wadhwa and i'm working for Amtrex Hitachi Appliances ltd., Ahmedabad (India). I'm handling the OM Module and I was trying to use the Discount feature availabe in the Oracle Advanced Pricing. As of now we have defined a modifier which we have given the name as a 'Manual discount' and this helps us in changing the unit selling price while doing order entry at the line level. We are not using any qualifiers.
We are trying to explore a feature whereby we would like to give a discount say @10% to the customers who belong to the class 'DLR'. For this I defined a Qualifier by the name of 'Dealer Discount' in the Context I chose Customer and in the attribute I chose 'Customer Class', operator '=' and Value= 'DLR '.
Then I defined a Line Level Modifier where I took a modifier Type as discount and the application method as 'percent' and chose the value as 10. Then I attached the qualifier at both the Line Level and header level.
I defined a new customer at the customer master level and defined the Class as 'DLR'.
Now when I'm doing the order entry the unit selling price which is coming from the price list does not get reduced by 10%, instead the value remains the same.
Can someone in this community who has used this feature of Oracle Advanced Pricing help me out.
I will be highly obliged.
Regards,
Anil Wadhwa

Hello Mr. Ramesh,
Many thanks for your prompt reply and the suggestion you gave. I don't know much about the Build Sourcing Rule concurrent program and for that I'll have to go through the user guide or search in the help section. Well I will do that, meanwhile can I send you a screen shot of the setups I have done at my end so that you can analyse and verify the same at your end. My e-mail ID is [email protected], I will be highly obliged if you can acknowledge my request on this e-mail ID.
I also want to know more about the Incompatibility Groups and Phase Events, in terms of how you have done the setups and how it is to be used at the modifier level.
Regards,
Anil Wadhwa

Order Management / Advanced Pricing -API's

Hello There:
I need to know the Order Management / Advanced Pricing -API's.
Thanks in advance,
Zeeshan

You are posting in the wrong forum
But I am going to assume you are running 11i.
This is the document for the Order Mgt APIs:
http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115omapi.zip
This is the Oracle Advanced Pricing Implementation Manual :
http://download.oracle.com/docs/cd/B25516_18/current/acrobat/115qpig.pdf
Good luck

Advance Pricing for Purchasing - Setup a Promotion

Hi. Its possible to setup a Promotion (buy one get more free) in Advance Pricing and refer it in a Purchase Order?
We are working on R12.1.3.
Thanks
ALejandra

Hi,
I dont see, you would be able to use promotional modifiers with PO's.
Recently we logged an ER with Development to incorporate the same
14736855 - NEED TO USE PROMOTIONAL MODIFIER ON PURCHASE ORDERS
Another ER 4584793: LIMITED FUNCTIONALITY OF ADVANCED PRICING (MODIFIERS, PROMOTIONS, DISCOUNTS, CON too exists.
Please review this
Oracle Purchasing Integration with Oracle Advanced Pricing – Release 11.5.10 (Doc ID 394490.1)
In this white paper you can see this
Promotional Goods (Buy x, get y at n%)
X Not supported
Regards,
Paarthy

Advance Pricing -- For Diwali Offer

How to give advance pricing for the this diwali offer
1. For a stores, any thing worth more or equal to Rs 1000, INR purchasing bill (say Bill A) , a coupon will be issued which can be used only once for the next purchasing bill (say Bill B) which has to be more equal to Rs 200 INR, and discount of 20% is applicable for purchasing Bill (that is BIll B). No Coupon will be issued for Bill B, even if the purchasing amount be more or equal to 1000 INR after discounting.
regards
adarsh

Hi,
I dont see, you would be able to use promotional modifiers with PO's.
Recently we logged an ER with Development to incorporate the same
14736855 - NEED TO USE PROMOTIONAL MODIFIER ON PURCHASE ORDERS
Another ER 4584793: LIMITED FUNCTIONALITY OF ADVANCED PRICING (MODIFIERS, PROMOTIONS, DISCOUNTS, CON too exists.
Please review this
Oracle Purchasing Integration with Oracle Advanced Pricing – Release 11.5.10 (Doc ID 394490.1)
In this white paper you can see this
Promotional Goods (Buy x, get y at n%)
X Not supported
Regards,
Paarthy

Oracle contracts generating incorrect start dates/pricing

Hi,
Oracle contracts generating incorrect start dates/pricing
Semi Annual Invoices being automatically generated with the incorrect start date/pricing.
We have 8 years of pricing instead of 6 yrs. Contracts are being terminated and recreated to correct immediate billing issues.
Please help me out Why Oracle contracts generating incorrect start dates/pricing.
Thanks In Advance,

Which Apps release is this happening in?

Installation problem of Oracle 9iAS rel2 on redhat advanced server 2.1

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I am trying to install Oracle 9ias Rel2 on redhat advanced server 2.1
Following instructions i downloaded and installed the binutils patch binutils-2.11.90.0.8-13.i386.rpm
I have set ORACLE_HOME appropriately and created a new user oracle.
During installtion of 'J2EE and WebCache' , when it starts linking, the installer gives the following error
Error in invoking target ntcontab.o of makefile /home/oracle/Appserver/network/lib/ins_net_client.mk
Retry, Ignore,cancel...
If i press ignore, it gives series of such errors.
My ORACLE_HOME is /home/oracle/Appserver/
I am trying to set up the production environment.
Please help!!!
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Check out Metalink Note:191567.1
(http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=191567.1)
Step 11.
11. Error in invoking target relink of makefile
/home/ias/infrastructure/precomp/lib/ins_precomp.mk
To fix it:
As ias go to $ORACLE_HOME/bin
vi genclntsh
change line LD_SELF_CONTAINED="-z defs" to LD_SELF_CONTAINED="" (line 147 of 200)
save genclntsh file
./genclntsh
Created /home/ias/infrastructure/lib/libclntst9.a
Click "Retry" at error popup window. Installer will continue.
Link successful.

Need Help for API Modifier in Advance Pricing

Dear Gurus, i've problem when i run API create modifier there is an error message:
"err msg 1is: Attribute list_type is invalid. Please re-enter."
can u help me solve this problem ??
Thx,
Dedy
my example script is :
===============================================================================
CREATE OR REPLACE PROCEDURE AAA is
--SET VERIFY OFF
--WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
--set serveroutput on
--declare
/* $Header: QPXEXDS3.sql 115.3 2002/05/31 22:24:21 mkarya noship $ */
l_control_rec QP_GLOBALS.Control_Rec_Type;
l_return_status VARCHAR2(1);
x_msg_count number;
x_msg_data Varchar2(2000);
x_msg_index number;
l_MODIFIER_LIST_rec QP_Modifiers_PUB.Modifier_List_Rec_Type;
l_MODIFIER_LIST_val_rec QP_Modifiers_PUB.Modifier_List_Val_Rec_Type;
l_MODIFIERS_tbl QP_Modifiers_PUB.Modifiers_Tbl_Type;
l_MODIFIERS_val_tbl QP_Modifiers_PUB.Modifiers_Val_Tbl_Type;
l_QUALIFIERS_tbl QP_Qualifier_Rules_PUB.Qualifiers_Tbl_Type;
l_QUALIFIERS_val_tbl QP_Qualifier_Rules_PUB.Qualifiers_Val_Tbl_Type;
l_PRICING_ATTR_tbl QP_Modifiers_PUB.Pricing_Attr_Tbl_Type;
l_PRICING_ATTR_val_tbl QP_Modifiers_PUB.Pricing_Attr_Val_Tbl_Type;
l_x_MODIFIER_LIST_rec QP_Modifiers_PUB.Modifier_List_Rec_Type;
l_x_MODIFIER_LIST_val_rec QP_Modifiers_PUB.Modifier_List_Val_Rec_Type;
l_x_MODIFIERS_tbl QP_Modifiers_PUB.Modifiers_Tbl_Type;
l_x_MODIFIERS_val_tbl QP_Modifiers_PUB.Modifiers_Val_Tbl_Type;
l_x_QUALIFIERS_tbl QP_Qualifier_Rules_PUB.Qualifiers_Tbl_Type;
l_x_QUALIFIERS_val_tbl QP_Qualifier_Rules_PUB.Qualifiers_Val_Tbl_Type;
l_x_PRICING_ATTR_tbl QP_Modifiers_PUB.Pricing_Attr_Tbl_Type;
l_x_PRICING_ATTR_val_tbl QP_Modifiers_PUB.Pricing_Attr_Val_Tbl_Type;
mll_rec qp_list_lines% ROWTYPE;
pra_rec qp_pricing_attributes% ROWTYPE;
Begin
OE_MSG_PUB.Initialize;
/* Create a Modifier header of type 'DLT' (Discount List) */
--l_MODIFIER_LIST_rec.currency_code := 'IDR';
l_MODIFIER_LIST_rec.list_type_code := 'DLT';
l_MODIFIER_LIST_rec.start_date_active := sysdate;
l_MODIFIER_LIST_rec.end_date_active := trunc(sysdate) + 10;
l_MODIFIER_LIST_rec.source_system_code := 'QP';
l_MODIFIER_LIST_rec.active_flag := 'Y';
l_MODIFIER_LIST_rec.name := 'TEST01';
l_MODIFIER_LIST_rec.description := 'Latest New Description of HALLOWEEN 2000';
l_MODIFIER_LIST_rec.version_no := '9.4';
l_MODIFIER_LIST_rec.pte_code := 'ORDFUL';
l_MODIFIER_LIST_rec.operation := QP_GLOBALS.G_OPR_CREATE;
/* Call the Modifiers Public API to create the modifier header and a modifier line */
QP_Modifiers_PUB.Process_Modifiers(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_FALSE,
p_return_values => FND_API.G_FALSE,
p_commit => FND_API.G_FALSE,
x_return_status => l_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_MODIFIER_LIST_rec => l_MODIFIER_LIST_rec,
p_MODIFIERS_tbl => l_MODIFIERS_tbl
--,p_QUALIFIERS_tbl => l_QUALIFIERS_tbl
p_PRICING_ATTR_tbl => l_PRICING_ATTR_tbl,
x_MODIFIER_LIST_rec => l_MODIFIER_LIST_rec,
x_MODIFIER_LIST_val_rec => l_MODIFIER_LIST_val_rec,
x_MODIFIERS_tbl => l_MODIFIERS_tbl,
x_MODIFIERS_val_tbl => l_MODIFIERS_val_tbl,
x_QUALIFIERS_tbl => l_QUALIFIERS_tbl,
x_QUALIFIERS_val_tbl => l_QUALIFIERS_val_tbl,
x_PRICING_ATTR_tbl => l_PRICING_ATTR_tbl,
x_PRICING_ATTR_val_tbl => l_PRICING_ATTR_val_tbl);
if l_return_status = FND_API.G_RET_STS_SUCCESS then
--success;
COMMIT;
DBMS_OUTPUT.put_line('success');
else
--failure;
ROLLBACK;
DBMS_OUTPUT.put_line('failure');
end if;
IF l_return_status FND_API.G_RET_STS_SUCCESS THEN
RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
END IF;
EXCEPTION
WHEN FND_API.G_EXC_ERROR THEN
l_return_status := FND_API.G_RET_STS_ERROR;
-- Get message count and data
dbms_output.put_line('err msg is : ' || x_msg_data);
WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
for k in 1 .. x_msg_count loop
x_msg_data := oe_msg_pub.get(p_msg_index => k, p_encoded => 'F');
-- Get message count and data
dbms_output.put_line('err msg ' || k ||'is: ' || x_msg_data);
end loop;
WHEN OTHERS THEN
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
for k in 1 .. x_msg_count loop
x_msg_data := oe_msg_pub.get(p_msg_index => k, p_encoded => 'F');
-- Get message count and data
dbms_output.put_line('err msg ' || k ||'is: ' || x_msg_data);
end loop;
END;
========================================================================================

Do you have Advanced Pricing installed?
select status from fnd_product_installations
where application_id=(select application_id from fnd_application
where application_short_name='QP');
I is Advanced Pricing and S is Basic Pricing.
I don't think you can use the API if you are on Basic pricing (unless you have transportation execution implemented and it is called for that purpose).
Thanks
Nagamohan

Query regarding Advanced Pricing

Hi All,
I have an issue in setting up for a requirement,
There is an offer provided to the customer.
e.g customer buys ITEM A and ITEM B in the deal, then customer may be eligible for 10% discount on both ITEM A and ITEM B or customer is eligible for 20% discount on ITEM B only.
How to handle this in Advanced Pricing module.Provide the setup details.
Appreciate your help me in this regard
Thanxs & Regards,
Saiprasad.N

Hi,
You can set this up using the 'Other Item Discount' modifier in Advanced Pricing.
Requirement 1
Modifier Header - Promotion
Modifier Type Line - Other Item Discount
Item - Item A
Enter the following details in the 'Details Page'
Additional Buy Product - Item B
Get Item - Item A and Item B with 10% discount
Requirement 2
Modifier Header - Promotion
Modifier Type Line - Other Item Discount
Item - Item A
Enter the following details in the 'Details Page'
Additional Buy Product - Item B
Get Item - Item B with 20% discount
Regards
Pradeep

Any provision to configure Custom Duty or Excise Duty in Advanced Pricing

Hi,
Any provision to configure the 'Custom Duty' or 'Excise Duty' in Advanced Pricing ?
Thanks!

hi,
For this either you can cancel your Invoice doc...
Or
CAn Post the GR asit is and then make a credit memo for req. amount....
hope it helps...
Regards
Priyanka.P

Is it possible to perform network data encryption between Oracle 11g databases without the advance security option?

Is it possible to perform network data encryption between Oracle 11g databases without the advance security option?
We are not licensed for the Oracle Advanced Security Option and I have been tasked to use Oracle Network Data Encryption in order to encryption network traffic between Oracle instances that reside on remote servers. From what I have read and my prior understanding this is not possible without ASO. Can someone confirm or disprove my research, thanks.

Hi, Srini Chavali-Oracle
As for http://www.oracle.com/technetwork/database/options/advanced-security/advanced-security-ds-12c-1898873.pdf?ssSourceSiteId… ASO is mentioned as TDE and Redacting Sensitive Data to Display. Network encryption is excluded.
As for Network Encryption - Oracle FAQ (of course this is not Oracle official) "Since June 2013, Net Encryption is now licensed with Oracle Enterprise Edition and doesn't require Oracle Advanced Security Option." Could you clarify this? Thanks.

Purchasing and Advance Pricing

I need the following
1. Define a List Price for Supplier X item a (price 10)
2. Define a List Price for Supplier Y item a (price 20)
Is there a some way that PO when I put the item in a Purchase Order detected the best price for the item? In other way, is there a some way to purchasing select the best price by the pricing engine, without insert the supplier in the purchase order?
Best Regards
Alejandra Martin
Message was edited by:
alemar

Alemar,
Yes it is possible. If you are on R12, take a look at PO_ADVANCED_PRICE_PVT and PO_CUSTOM_PRICING_PUB.
You can use setups in Advance Pricing to do a lot more.
Thanks
Nagamohan

In Oracle 11.5.10.2 Advance Pricing, quantity discount in ranges

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