Price List Setup - R12

Hello Friends,
I am trying to setup a Price List ( in a new R12 instance, not a R12 VISION instance ).
When with Responsibility "Oracle Pricing Manager", I click on Price List Setup, I get a message - Pricing APIs are not available for Basic Pricing installation.
I checked all profiles, setups etc but not able to find a fix for this. Any help will be really appreciated.
Thank you

It is illegal to share the contents of Metalink notes.
Please make sure that Advanced Pricing product is licensed from OAM.
- Login to OAM
- Navigate to Site Map > License Manager (under System Configuration) > License Manager
- Click on "Products"
- Select "License Applications Product"
- Click on "Continue"
More details about OAM can be found in the following manuals.
Oracle Applications Maintenance Procedures
http://download.oracle.com/docs/cd/B40089_09/current/acrobat/r12adproc.pdf
Oracle Applications Maintenance Utilities
http://download.oracle.com/docs/cd/B40089_09/current/acrobat/r12adutil.pdf
To verify the status of the product, run the following SQL and make sure it returns (I: Installed).
SQL> select qp_util.get_qp_status
from dual;

Similar Messages

  • Error in adding List Line in Price Lists setup form

    Hi Gurus,
    users are facing below error message while they try to add new items in the list lines on the "Price List Setup" Screen.
    Navigation - Order Management Super User --> Pricing --> Price Lists --> Price List Setup. Query the required price list. go to the list lines and add new line. While saving the new line below error message encountered.
    Error ORA-00001: unique constraint (QP.QP_LIST_LINES_U1) violated in Package QP_Price_List_Line_Util Procedure Insert_Row
    QP_LIST_LINES_U1 is a unique index with below script -
    CREATE UNIQUE INDEX QP.QP_LIST_LINES_U1 ON QP.QP_LIST_LINES
    (LIST_HEADER_ID, LIST_LINE_NO)
    LOGGING
    TABLESPACE APPS_TS_TX_IDX
    PCTFREE 10
    INITRANS 11
    MAXTRANS 255
    STORAGE (
    INITIAL 128K
    NEXT 128K
    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
    PCTINCREASE 0
    BUFFER_POOL DEFAULT
    NOPARALLEL;
    N:B:- when we try to do the same thing in our test instance which is last refreshed from production 2 weeks ago, we are able to add new line and save without the error message. seems like some data corruption has occured in production recently. please help on how to diagnostic the corruption. its quite critical issue now from bussiness point of view.
    Regards,
    Samir Kumar Das

    Hi Samir,
    Please follow the below metalink notes...
    Cannot Add Item To Price List as it Errors With ORA-00001: unique constraint (QP.QP_LIST_LINES_U1) violated in Package QP_Price_List_line_Util Procedures Insert_Row [ID 466320.1]
    Thanks
    -Arif.

  • Item category in Price list setup screen

    Hi ,
    what is the advantage of having item category in the price list setup screen.
    my udnerstanding is physical items has price.
    item category is logical grouping of items.
    What is the advantage of assigning price to item category?
    Thanks in Advance.

    If u attach a price to an item category, then all items belonging to that category will be considered to be a part of that PL, and u will be able to enter any item belonging to that category in an order(if u select that PL in the order header).

  • Pricing : Price List : Price List Setup

    I'm unable to add new item under Corporate price list in R12. Adding symbol is grayed out. Please suggest me.
    Regards,
    Karteek

    Hi Karteek,
    Please check this metalink notes
    Cannot View And/Or Update a Price List That Was Just Created [ID 431137.1]
    HTH
    -Arif.

  • Purchase Req & Standard PO - Price is not getting Defaulted from Price List

    Dear All,
    Hope you are doing good!!!
    We are implementing R12.1 for one of our client. This query is pertaining to the Advance Pricing with Purchasing. Infact client wants to default the Purchase Requisition and Standard Purchase Order Price from Price List.
    I have done entire setup and defined ASL for this reason. But still price is not getting defulted from Contract Purchase Ageerement.
    What could be the reason. Its an standard fucntionality but still its not picking up.
    I would really appreciate if someone could help me on this. Its URGENT.
    Thanks in Advance.
    Thanks & Regards,
    Aditya

    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 :)

  • Can you associate different price list to catalog?

    We have a scenario where we will have two different catalogs and would like one of the catalogs to use a different price list from the standard.  The price lists and catalogs have been set up, but is there a way to associate a specific catalog to a different price list than the default?  I'm not seeing any such option in the catalog setup or the price list setup.
    While eventually I hope to be able to do this by assigning specific BP's to price lists, it will be a ways out before it is feasible to do it that way.
    Thanks in advance for any help you can give.
    Sincerely,
    Jason

    Currently it is only possible to associate pricelists to customers, not to themes.
    I think that this would be a fairly easy customization to make though.
    Jay

  • Unable to Edit Price Lists in Advanced Pricing Vision Instance

    Hello I have a new Vision Instance for 12.1.3 and when I switch responsibility to Oracle Pricing Manager Vision Operations I am unable to edit and of the price lists or modifiers that are in the system by default. any suggestions on what I need to update as I have not run into this before in previous Vision instances

    this was the solution to this issue
    Solution
    1. Be sure to set the following profile option values at user level
    a. QP: Pricing Transaction Entity = ORDFUL and save.
    b. QP: Source System Code to 'Oracle Pricing' (if not already) and save.
    2. Responsibility: Order Management Super User (or equivalent)
    3. Navigation: Pricing > Price Lists > Price List Setup
    4. Open the price list: XYZ CHARGES
    5. The form will now open without error, and changes will be accepted

  • PRICE LIST LINE을 DELETE 하는 SAMPLE API

    제품 : MFG_QP
    작성날짜 : 2006-05-23
    PRICE LIST LINE을 DELETE 하는 SAMPLE API
    ========================================
    PURPOSE
    Price List Lines을 delete 할 수 있는 API가 있는지 알아보고 그 사용방법
    을 이해한다.
    Explanation
    아래 설명하는 script는 Price List Lines 만을 delete 하는 sample API
    script 이므로 고객사의 business needs에 맞게 고객사에서 script를 수정하
    여 사용하여야 한다.
    Oracle은 QP_LIST_LINES table에 있는 created_by, creation_date 등을 이용
    하여 관련된 records를 읽을 수 있는 cursor를 생성하영 사용할 것을 권장한
    다.
    QP_LIST_LINES table의 list_line_id를 읽어 delete를 위해
    qpr_price_list_line_tbl에 전달한다.
    참고로 각 1000이 반복될때 마다 commit 하는것을 권한다.
    /*$Header: QPPLXMP3.sql 115.3 2001/11/19 18:15:32 pkm ship $*/
    Sample script which deletes an existing Price List line and the product
    information for the line (Product Information is stored in pricing
    attributes table in product attribute columns).
    This sample price list does not have any qualifiers or price breaks or
    non product-information type of pricing attributes.
    This script must be modified by the user such that the
    qpr_pricing_attr_tbl(J).product_attr_value column is populated with a valid
    inventory_item_id from the instance where this script is run. Also, other user variables are noted within arrows, <>.
    Please read the Oracle Pricing User guide (Appendix A & B) to understand
    the flexfields and seed data.
    -- set environment variables
    set serveroutput on size 1000000
    set verify off
    set feedback off
    set echo off
    set autoprint off
    set arraysize 4
    set pagesize 58
    set term on
    set underline =
    set linesize 100
    declare
    gpr_return_status varchar2(1) := NULL;
    gpr_msg_count number := 0;
    gpr_msg_data varchar2(2000);
    gpr_price_list_rec QP_PRICE_LIST_PUB.Price_List_Rec_Type;
    gpr_price_list_val_rec QP_PRICE_LIST_PUB.Price_List_Val_Rec_Type;
    gpr_price_list_line_tbl QP_PRICE_LIST_PUB.Price_List_Line_Tbl_Type;
    gpr_price_list_line_val_tbl QP_PRICE_LIST_PUB.Price_List_Line_Val_Tbl_Type;
    gpr_qualifiers_tbl QP_Qualifier_Rules_Pub.Qualifiers_Tbl_Type;
    gpr_qualifiers_val_tbl QP_Qualifier_Rules_Pub.Qualifiers_Val_Tbl_Type;
    gpr_pricing_attr_tbl QP_PRICE_LIST_PUB.Pricing_Attr_Tbl_Type;
    gpr_pricing_attr_val_tbl QP_PRICE_LIST_PUB.Pricing_Attr_Val_Tbl_Type;
    ppr_price_list_rec QP_PRICE_LIST_PUB.Price_List_Rec_Type;
    ppr_price_list_val_rec QP_PRICE_LIST_PUB.Price_List_Val_Rec_Type;
    ppr_price_list_line_tbl QP_PRICE_LIST_PUB.Price_List_Line_Tbl_Type;
    ppr_price_list_line_val_tbl QP_PRICE_LIST_PUB.Price_List_Line_Val_Tbl_Type;
    ppr_qualifiers_tbl QP_Qualifier_Rules_Pub.Qualifiers_Tbl_Type;
    ppr_qualifiers_val_tbl QP_Qualifier_Rules_Pub.Qualifiers_Val_Tbl_Type;
    ppr_pricing_attr_tbl QP_PRICE_LIST_PUB.Pricing_Attr_Tbl_Type;
    ppr_pricing_attr_val_tbl QP_PRICE_LIST_PUB.Pricing_Attr_Val_Tbl_Type;
    K number := 1;
    j number := 1;
    begin
    oe_debug_pub.initialize;
    oe_debug_pub.setdebuglevel(5);
    Oe_Msg_Pub.initialize;
    DBMS_OUTPUT.PUT_LINE('Debug File = ' || OE_DEBUG_PUB.G_DIR||'/'||
    OE_DEBUG_PUB.G_FILE);
    --dbms_output.put_line('after get price list ');
    /* setup the list_header rec for update */
    gpr_price_list_rec.list_header_id := <price_list_header_id>;
    gpr_price_list_rec.name := <price_list_name>;
    gpr_price_list_rec.list_type_code := 'PRL';
    gpr_price_list_rec.description := '<price_list_description>;
    gpr_price_list_rec.operation := QP_GLOBALS.G_OPR_UPDATE;
    -- delete the price list line rec
    gpr_price_list_line_tbl(K).list_header_id := <price_list_header_id>;
    gpr_price_list_line_tbl(K).list_line_id := <price_list_line_id>;
    gpr_price_list_line_tbl(K).list_line_type_code := 'PLL';
    gpr_price_list_line_tbl(K).operation := QP_GLOBALS.G_OPR_DELETE;
    --dbms_output.put_line('before process price list ');
    QP_PRICE_LIST_PUB.Process_Price_List
    ( p_api_version_number => 1
    , p_init_msg_list => FND_API.G_FALSE
    , p_return_values => FND_API.G_FALSE
    , p_commit => FND_API.G_FALSE
    , x_return_status => gpr_return_status
    , x_msg_count => gpr_msg_count
    , x_msg_data => gpr_msg_data
    , p_PRICE_LIST_rec => gpr_price_list_rec
    , p_PRICE_LIST_LINE_tbl => gpr_price_list_line_tbl
    , p_PRICING_ATTR_tbl => gpr_pricing_attr_tbl
    , x_PRICE_LIST_rec => ppr_price_list_rec
    , x_PRICE_LIST_val_rec => ppr_price_list_val_rec
    , x_PRICE_LIST_LINE_tbl => ppr_price_list_line_tbl
    , x_PRICE_LIST_LINE_val_tbl => ppr_price_list_line_val_tbl
    , x_QUALIFIERS_tbl => ppr_qualifiers_tbl
    , x_QUALIFIERS_val_tbl => ppr_qualifiers_val_tbl
    , x_PRICING_ATTR_tbl => ppr_pricing_attr_tbl
    , x_PRICING_ATTR_val_tbl => ppr_pricing_attr_val_tbl
    IF ppr_price_list_line_tbl.count > 0 THEN
    FOR k in 1 .. ppr_price_list_line_tbl.count LOOP
    dbms_output.put_line('Record = '|| k ||
    'Return Status = '|| ppr_price_list_line_tbl(k).
    return_status);
    END LOOP;
    END IF;
    IF gpr_return_status <> FND_API.G_RET_STS_SUCCESS THEN
    RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
    END IF;
    dbms_output.put_line('after process price list ');
    for k in 1 .. gpr_msg_count loop
    gpr_msg_data := oe_msg_pub.get( p_msg_index => k,
    p_encoded => 'F');
    dbms_output.put_line('err msg ' || k ||' is: ' || gpr_msg_data);
    null;
    end loop;
    EXCEPTION
    WHEN FND_API.G_EXC_ERROR THEN
    gpr_return_status := FND_API.G_RET_STS_ERROR;
    -- Get message count and data
    --dbms_output.put_line('err msg 1 is : ' || gpr_msg_data);
    WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
    gpr_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
    --dbms_output.put_line(' msg count 2 is : ' || gpr_msg_count);
    for k in 1 .. gpr_msg_count loop
    gpr_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: ' || gpr_msg_data)
    null;
    end loop;
    WHEN OTHERS THEN
    gpr_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
    -- Get message count and data
    --dbms_output.put_line('err msg 3 is : ' || gpr_msg_data);
    end;
    commit;
    --- exit;
    Reference Documents
    Note 362667.1

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  • Price List by quantity ordered

    Can SAP create a price list by which different price levels will default onto a sales order or invoice based on the quantity of the item ordered? 
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    Thanks,
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    Hi Robert
    Couple of things you need to know -
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    2.Select or Add item
    3.Dbl click on the row .It will open another form
    4.Double click on the row <same procedure as before.
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    Thank you
    Bishal

  • Price List Configuration

    Can anybody help me out with how to confiure price list.If Can anybody provide me with step by step process of configuring new price list that will be helpful.
    I have a requirement new price list setup.
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    Price List #27 - Please use - FIRST CALL  as price list name
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    e/one & Chem.  = 30%
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    Hi
    First creat a condition table with Sales org, distribution channel, Material, and Price list as selected fields.
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    Then u can enter the sales org. dist chan. Price list ex for whole sale or Retail or Industry. and enter the document currency.
    Then enter the list of material u want to configure..
    Reward if useful to u

  • Is there an API or Open Interface to convert Price Lists?

    Hi,
    Is there an API or Open Interface to convert Price Lists?
    What are the additional setups needed to do implement Price Lists ?
    Im new to Advnaced Pricing and Order Managment.
    Thanks and Regards,
    MPH

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    Regards,
    Jon

  • Items are not there in LOV  for Price List

    Hi All,
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    Thanks in Advance.
    SYR

    Do you have your QP: Item Validation Organization profile option set correctly for Oracle Pricing Manager?
    Do you have pricing security enabled (QP: Security Control = ON) and if so have you checked the values against these profile options:
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  • How to integrate price list on a Purchase Order?

    Hi,
    Version : R12.1.3
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    How to link Price list to the particular supplier.
    Thanks in advance.
    AmolA

    Oracle purchasing now integrates with Advanced Pricing the same way Order Management does.
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    See http://www.ncoaug.org/NCOAUG%20Training%20Day%20Feb%202009/Sundeep%20Sharma%20-%20Integrating%20Advanced%20Pricing%20with%20Purchasing%20in%20Release12.pdf
    Sandeep Gandhi

  • Tax code and price list not appear automatic

    Hi My Dear,
    i work in R12.1.1 (solution beacon)
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    i should click on the price list field to appear.
    thanks

    Check the defaulting rules for the order/order line.

  • Price list based on item group

    It would be great to have possibility to set up price lists with different factors based on item groups. Now it can be achieved by setting Period and Volume Discounts. But it doesn't allow to display correct price in Item Master Data or setup rounding.

    Hi,
    If I understand you correctly, here is the answer:
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    2. Have the ITEM COST as price list. (for AVG and STANDARD items valuation). Not sure what you exact mean. Probably not.
    3. For items with valuation FIFO, can consider other price list only for this items, that include the information over FIFO layer.  Probably not.
    Thanks,
    Gordon

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