IStore: Customer account sites with multiple price list

Hi,
We have an account with many sites, each site uses different price list. Say 1 site uses FR price list other uses GR price list.
Users are suppose to use specific price list only. How can we have the users use their specific price list.
Thanks in Advance

Hi,
For iStore you can setup specialty site based price lists and/or customer account level price lists.
To setup the customer account level price lists -
Set the profile option "IBE: Use Customer Account Price List" at the site level to Yes.
Link the customer to the price list -
1. Login to Oracle Forms and select Receivables Manager responsibility.
2. Navigate to Customers > Standard.
3. Select an account based on Customer Name, Account Number, or Organization Number.
4. Press the Find button and select an address from the popup window; select Ok.
5. Select the Order Management tab.
6. Enter the appropriate price list in the Price List field, and save the form.
7. Bounce the middle-tier and Web Cache servers.
Reference:
Oracle iStore Implementation and Administration Guide Release 12.1 (Part No. E13575-06)
Chapter 10 Implementing Pricing
Page 10-21
Section Implementing Customer Account Price Lists
OR
You can setup modifiers for Customer (ie Customer Name) and Store (Minisite_ID) on the price list(s)
For this setup you would need to set both "IBE: Use Customer Account Price List" and "IBE: Use Price List Associated with Specialty Site" to No.
Thank you,
Deborah
Edited by: user702249 on Apr 10, 2013 6:56 PM

Similar Messages

Multiple Price List

Hi,
Can we have multiple price list customer site wise in iStores. Please provide your inputs and share relevant links or documents if any
Thanks

Hello,
We have the profile option to allow customer based price list pricing -
IBE: Use Customer Account Price List -
Implementing Customer Account Price Lists (see full details in the documentation link http://docs.oracle.com/cd/E18727_01/doc.121/e13575/T349071T350278.htm#2657210)
Use the following steps to implement customer account price lists:
Step 1 - Set Profile Option
Step 2 - Link Customer to Price List
Step 1 - Set Profile Option
The profile option, IBE: Use Customer Account Price List, controls whether the customer account price lists feature is available to the runtime catalog.
Set at site level to Yes to use the feature. The default value is null, which is treated as No.
If this will not meet your requirements, then please provide more details.
Thank you,
Debbie

Error While Creating Customer Account Site.

Hi ,
I am creating a customer thru API's.
I am succesffuly creating location,party,party site,party site use,customer account.But unable to create customer account site. I am getting the below error:
Unable to process your transaction. The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
Could anyone help me to resolve out this issue.

Hi,
What is the application release?
Did you set the Application/Multi-org context properly before using this API?
Note: 732671.1 - 'Change PO API' Errors with 'Multi-Org profile options' as Org Context Is Not Set Correctly
Note: 420787.1 - Oracle Applications Multiple Organizations Access Control for Custom Code
Note: 209185.1 - How To Set the Applications Context (FND_GLOBAL.APPS_INITIALIZE)
Regards,
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I am creating Customer Account Sites using the TCA API from Toad.
I am getting the following error
The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
The Operating unit has been defined.
I am using the following code:
DECLARE
p_cust_acct_site_rec hz_cust_account_site_v2pub.cust_acct_site_rec_type;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_cust_acct_site_id NUMBER;
BEGIN
p_cust_acct_site_rec.cust_account_id := 9462;
p_cust_acct_site_rec.party_site_id := 5473;
--p_cust_acct_site_rec.language := 'US';
p_cust_acct_site_rec.org_id := 126;
p_cust_acct_site_rec.created_by_module := 'TCA-EXAMPLE';
hz_cust_account_site_v2pub.create_cust_acct_site(
'T',
p_cust_acct_site_rec,
x_cust_acct_site_id,
x_return_status,
x_msg_count,
x_msg_data);
dbms_output.put_line(SubStr('x_return_status =
'||x_return_status,1,255));
dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
dbms_output.put_line(SubStr('x_msg_data = '||x_msg_data,1,255));
IF x_msg_count >1 THEN
FOR I IN 1..x_msg_count
LOOP
dbms_output.put_line(I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded =>
FND_API.G_FALSE ), 1, 255));
END LOOP;
END IF;
END;
Thanks and Regards,
K tanna

Hi,
Please mention the application release along with the database version and OS.
Please see if ('Change PO API' Errors with 'Multi-Org profile options' as Org Context Is Not Set Correctly [ID 732671.1]) helps.
More details about setting the application context can be found in these docs.
Note: 209185.1 - How To Set the Applications Context (FND_GLOBAL.APPS_INITIALIZE)
Note: 420787.1 - Oracle Applications Multiple Organizations Access Control for Custom Code
Note: 462383.1 - SQL Queries and Multi-Org Architecture in Release 12
Note: 165042.1 - FAQ - Multiple Organizations Architechure (Multi-Org)
Thanks,
Hussein

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Hi guys
After loads of efforts I managed to create a contact @ Customer Account Site level using below API Call
DECLARE
p_cr_cust_acc_role_rec HZ_CUST_ACCOUNT_ROLE_V2PUB.cust_account_role_rec_type;
x_cust_account_role_id NUMBER;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
BEGIN
-- NOTE:
-- must be unique CUST_ACCOUNT_ID, PARTY_ID,ROLE_TYPE
-- must be unique CUST_ACCT_SITE_ID, PARTY_ID,ROLE_TYPE
p_cr_cust_acc_role_rec.party_id := 2126134; --value for party_id from step 8>
p_cr_cust_acc_role_rec.cust_account_id := 999059; --value for cust_account_id from step 2>
p_cr_cust_acc_role_rec.primary_flag := 'Y';
p_cr_cust_acc_role_rec.role_type := 'CONTACT';
p_cr_cust_acc_role_rec.created_by_module := 'TCA_V2_API';
---For attaching the contact to a particular site
p_cr_cust_acc_role_rec.cust_acct_site_id := 29422; --Value for x_cust_acct_site_id from step >5
HZ_CUST_ACCOUNT_ROLE_V2PUB.create_cust_account_role(
'T',
p_cr_cust_acc_role_rec,
x_cust_account_role_id,
x_return_status,
x_msg_count,
x_msg_data);
dbms_output.put_line('***************************');
dbms_output.put_line('Output information ....');
dbms_output.put_line('***************************');
dbms_output.put_line('x_cust_account_role_id: '||x_cust_account_role_id);
dbms_output.put_line('x_return_status: '||x_return_status);
dbms_output.put_line('x_msg_count: '||x_msg_count);
dbms_output.put_line('x_msg_data: '||x_msg_data);
dbms_output.put_line('***************************');
IF x_msg_count >1 THEN
FOR I IN 1..x_msg_count
   LOOP
    dbms_output.put_line(I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
END LOOP;
END IF;
    IF x_return_status = FND_API.G_RET_STS_SUCCESS THEN
COMMIT;
ELSE
ROLLBACK;
END IF;
END;
Now I want to attach "Address/Email/Phone number" to this contact @ the Account site level. Please let me know how and which APIs I need to call
Regards,
Raj

Okay I found the solution.
Reference material : How to Create Contact,Phone, Email under Communication tab for Customer Account Site using API [ID 985500.1]
docs.oracle.com/cd/B34956_01/current/acrobat/120hztig.pdf
Repeat Run --3. Create a physical location with customer account site level Address (ie, Specific contact address details). Note down x_location_id value
GET "x_party_id: " from "--8. Create a relation cont-org using party_id from step 7 and party_id from step 2"
Now Run "--4. Create a party site using party_id from step 2 and location_id from step 3" passing "x_party_id" from Step 8 & x_location_id from Step 3
Commit the changes and you will able to populate the account site specific contact person details
Regards,
rajesh

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When creating customer account site in Oracle EBS r12.0.4, Error occur:
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Can anyone help me solve this problem?
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How do you create the customer account? From the application (if yes, mention the Navigation Path) or using an API (mention the API)?
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Hi
I am novice to OAF. I will take my best shot to explain the problem.
Oracle Applications : 12.0.4
Problem : Customer Account Sites page is displaying account sites in DESCENDING order of PURPOSES instead of ASCENDING.
All the times, account sites were displayed in Ascending order of purposes. This will list Bill-To sites first and then 'Ship-To'. All of a sudden, account sites are started showing in reverse order listing 'Ship-To' first and then 'Bill-To'.
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Same form works in all other instances other than Production as expected (listing Bill-To sites first).
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Can anybody tell me the tcodes in SAP for Vendor/Gl/Customer Account Statement with opening balance.
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hii
As per my knowledge no such reports for GL are there in sap.. we also had a same requirement but could not find it... we wanted reports with opening and closing balalnces...
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I am creating Customer Account Sites using the TCA API from Toad.
I am getting the following error
The operating unit is either invalid or it cannot be derived. Please verify your Multi-Org profile options.
The Operating unit has been defined.
I am using the following code:
DECLARE
p_cust_acct_site_rec hz_cust_account_site_v2pub.cust_acct_site_rec_type;
x_return_status VARCHAR2(2000);
x_msg_count NUMBER;
x_msg_data VARCHAR2(2000);
x_cust_acct_site_id NUMBER;
BEGIN
p_cust_acct_site_rec.cust_account_id := 9462;
p_cust_acct_site_rec.party_site_id := 5473;
--p_cust_acct_site_rec.language := 'US';
p_cust_acct_site_rec.org_id := 126;
p_cust_acct_site_rec.created_by_module := 'TCA-EXAMPLE';
hz_cust_account_site_v2pub.create_cust_acct_site(
'T',
p_cust_acct_site_rec,
x_cust_acct_site_id,
x_return_status,
x_msg_count,
x_msg_data);
dbms_output.put_line(SubStr('x_return_status =
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dbms_output.put_line('x_msg_count = '||TO_CHAR(x_msg_count));
dbms_output.put_line(SubStr('x_msg_data = '||x_msg_data,1,255));
IF x_msg_count >1 THEN
FOR I IN 1..x_msg_count
LOOP
dbms_output.put_line(I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded =>
FND_API.G_FALSE ), 1, 255));
END LOOP;
END IF;
END;
Thanks and Regards,
K tanna

Duplicate post.
Error while creating customer account sites
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