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Source Type Code Custom Qualifier Suggestion

This document provides instructions to create a qualifier for the source type code on internal sales order lines and apply different price modifiers based on that qualifier. It involves setting up profile values, creating the qualifier, linking it to attributes, adding it to modifiers, running a query pricing report to populate the qualifiers, and retesting. The goal is to apply specific modifiers to drop ship orders and other modifiers to other order types.

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Prasanna
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36 views

Source Type Code Custom Qualifier Suggestion

This document provides instructions to create a qualifier for the source type code on internal sales order lines and apply different price modifiers based on that qualifier. It involves setting up profile values, creating the qualifier, linking it to attributes, adding it to modifiers, running a query pricing report to populate the qualifiers, and retesting. The goal is to apply specific modifiers to drop ship orders and other modifiers to other order types.

Uploaded by

Prasanna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Source Type Code Custom Qualifier Suggestion

Business Requirements:....................................................................................................................... 2
Set profile values at user level: ........................................................................................................ 2
Create Qualifier for Source Type Code (Of the internal sales order line) ........................................... 2
Add the qualifier to the modifier(s) .................................................................................................. 7
Run QP: Maintains the denormalized data in QP Qualifiers for the modifier. .................................... 8
Retest the issue. .............................................................................................................................. 8
Business Requirements:

Need a method to apply specific modifiers to drop ship orders only


then have other modifiers only applied to the other orders/intercompany transactions.

Set profile values at user level:


QP: Pricing Transaction Entity = Intercompany Transaction

QP: Source System Code = Oracle Inventory

Create Qualifier for Source Type Code (Of the internal sales order line)

Responsibility: Oracle Pricing Manager


Navigate to: Setup > Attribute Management > Attribute Linking and Mapping
Do a Find on: Pricing Transaction Entity = Intercompany Transaction and Context Type: Qualifier Context
Place cursor on Code = ORDER and click on Contexts (button).
It should show a record for code = SOURCE_TYPE
Exit this form, to return to the previous form.

With cursor on Code = ORDER, Click on link attributes (button)


Add a record as follows:

click on attribute mapping (button)


under request type: IC, application name = Inventory

Save
Under request type: INTORG, application name = Inventory
add a record as follows:

Save.

Run build attribute mapping rules

From the tools menu, select build attribute mapping rules.


Add the qualifier to the modifier(s)

Query the modifier(s), click on the other tab


It should show pricing entity = INTCOM and source system code = INV

Click on the line qualifiers button to add the qualifier.


For Drop Ship:

For other orders:

Click OK (b). Save.


Run QP: Maintains the denormalized data in QP Qualifiers for the modifier.

Responsibility = Oracle Pricing Manager


Navigate: Reports
Select ‘single request’ then ‘OK’
Name: QP: Maintains the denormalized data in QP Qualifiers
Parameters:
Pick the modifer from the List of Values (LOV) as the low number
Pick the modifer from the List of Values (LOV) as the high number.
Update Type = ALL
Submit Request

Retest the issue.

KwS – Oracle 09-MAR-18

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