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Oracle Fusion Notes: 1. Oracle Pricing Engine - For Policies, Pricing

The document discusses various topics related to Oracle including pricing engines, supplier creation, payments, and cash management. It provides information on configuring pricing administration, entering tax at the address level for suppliers, specifying business units and vendor ratings, different payment types for checks and refunds, requirements for positive and negative payments in batches, and using the cash management module for direct payments.

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S Banerjee
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38 views1 page

Oracle Fusion Notes: 1. Oracle Pricing Engine - For Policies, Pricing

The document discusses various topics related to Oracle including pricing engines, supplier creation, payments, and cash management. It provides information on configuring pricing administration, entering tax at the address level for suppliers, specifying business units and vendor ratings, different payment types for checks and refunds, requirements for positive and negative payments in batches, and using the cash management module for direct payments.

Uploaded by

S Banerjee
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Oracle Fusion Notes

1. Oracle Pricing Engine – For Policies, Pricing

Order Management > Pricing Administration

2. Oracle Supplier Creation

Only Tax to enter at Address Level

3. Oracle Supplier Creation

Site – Specify BU where a Site will be visible.

Vendor Rating – Specify Rating for a Vendor. Based on Parameters - Delivery Timing, Delivery
Quality, Delivery Quantity

4. Create Payment

Payment Type: Manual – For Cheque Payment; Refund – For Credit Note Payment Received (e.g. Full
Payment Made to Supplier Some Products are Defective Equivalent Amount Refund to Supplier
(Credit Note to Supplier and Debit Note to Us),

5. In Batch Payment, if Net Payment is Positive then only processed as Batch.

6. For Negative Payment select Payment Type as Refund.

For Qwik Payment Type, Payment Amount can’t be negative.

7. For making direct payment to Customer (without involvement of Supplier), Bank-to-bank


payments, Bank-to-cash payments, use Cash Management module.

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