How to Setup Manual Modifier for Special Charges

Oracle Advance Pricing Facilitate us to define manual adjustments for discounts, surcharges and freight charges. In order to override the selling price directly on the order or apply any surcharge, we must define a manual surcharge.

Following are the steps with screen shot that how to define manual surcharge modifier

Define Modifiers

Navigate to

Modifiers –> Modifier Setup

By using Oracle Pricing Manager Responsibility

Fill the information as per following

In Header Block on Main (T)

· Type :- Freight and Special charge List

· Name :- XX Manual Modifier (its on your own discretion)

· Number :- ABC123 (its on your own discretion)

· Active :- Check this Box

· Automatic :- Leave Unchecked (To inform system this is a manual modifier)

· Description :- Manual Modifier for Demonstration

In Detail Block on Modifiers Summary (T)

· Modifier Number :- System Will Automatically generate this number

· Level :- Order

· Modifier Type :- Freight/Special Charge

· Pricing Phase :- Header Level Adjustments

In Detail Block on Discounts/Charges (T)

· Charge Name: – Administration Fees

· Application Method :- Lumpsum

· Value :- 5000

Save all the information

Build Attribute Mapping

Navigate to

Reports

By using Oracle Pricing Manager Responsibility and submit the request named “Build Attribute Mapping Rules” with default parameters

 

Apply Surcharge on Order

Navigate to

Orders. Returns à Sale Orders

By using Order Management Super User Responsibility

Enter and Save an Order

 


After Clicking on Action (B) a list of value will popped up select “Charges” as shown in picture below

A new interface will appear select charge “Administration Fees” defined earlier all related information automatically retrieved upon selection of charge name and

Click on Apply Button and look at charges field on main Page of Order Entry Form our manual surcharge is applied

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Tables Used in Pricing

Following Tables used to store all price List Data and used Frequently in reporting and oracle Internal operations

· OE_PRICE_ADJUSTMENTS

This table is used to store price adjustments that have been applied to an order or a line. The column automatic flag indicates if the adjustment was applied automatically or manually. Manual discounts are created with applied_Flag = Y.

SELECT price_adjustment_id, creation_date, header_id “Order Header”,

automatic_flag “discount applied automatically”,

line_id “ORDER LINE_ID”,

orig_sys_discount_ref “Original discount reference”,

list_header_id “Header Id of the Modifier”,

list_line_id “Line id of the Modifier”,

list_line_type_code “Line Type of the Modifier”,

accrual_flag “adjustment is accrued”, benefit_qty “Quantity accrued”,

benefit_uom_code

FROM ont.oe_price_adjustments

· OE_PRICE_ADJ_ATTRIBS

This table stores information on qualifiers and pricing attributes, which to that corresponding price adjustment line qualified for “price_adjustment_id” is link between this table and ont.oe_price_adjustments

SELECT price_adjustment_id,

pricing_attr_value_from “from Value pricing Attribute”,

pricing_attr_value_to “To Value pricing Attribute”,

comparison_operator “Operators”,

flex_title “pricing_context Flex_name”, price_adj_attrib_id,

lock_control

FROM ont.oe_price_adj_attribs;

· OE_PRICE_ADJ_ASSOCS

This table stores the association between Order lines and price adjustments and also between price adjustments. One adjustment may be a result of benefit on one or more order lines. “price_adjustment_id” is link between this table and ont.oe_price_adjustments

SELECT line_id “Order Line Id”, price_adjustment_id,

rltd_price_adj_id “price_adjustment_id”

FROM ont.oe_price_adj_assocs;

SOME OF THE MAIN PRICING API’s AVAILABLE

Business Object for Pricing Formulas Application Program Interface

· QP_Price_formula_PUB.Get_Price_Formula
The Formula Calculation package retrieves the price formula header and lines for a given formula.
· QP_Price_formula_PUB.Process_Price_Formula
Performs the insert, update, and delete of price formula header and price formula lines.
· QP_Price_formula_PUB.Lock_Price_FormulaLocks price formula header and price formula lines records prior to updates

Get Custom Price Used in Formulas Setup) Application Program Interface

· QP_CUSTOM.Get_Custom_Price
You may add custom code to this customizable function. The pricing engine while evaluating a formula that contains a formula line (step) of type “function” calls this API.

Request Application Program Interface

· QP_PREQ_GRP.Price_Request
The Price Request Application Program Interface (API) is a public API that allows you to get a base price and to apply price adjustments, other benefits, and charges to a transaction.

STEPS FOR PRICING AN ORDER

  1. Create a price list (one time)
  2. creation of price list headers and lines(associates items to a particular price list)
  3. Create pricing formulas (optional)
  4. Create price list modifiers/qualifiers (optional)
  5. Create an order.
  6. Attach the price list to that order (we can associate price list to order type and check the box (enforce price list)).

HOW ORACLE PRICING WORKS

Pricing Engine takes the pricing request from the calling application, selects the applicable price lists and modifier lists and determines the base list price. It then calculates the final selling price by applying the benefits and surcharges from the modifier lists to the base list price

Process flow, Events and the various associated Pricing Phases