Last updated on JULY 12, 2017
Applies to:Oracle Order Management - Version 220.127.116.11 and later
Oracle Advanced Pricing - Version 11.5.10 and later
Information in this document applies to any platform.
On : 12.1.3 version, Pricing, Discounting & Charges
I need to price based upon where the product is shipping from. I created a primary price list qualified as follows:
Primary Price list Qualifiers
qualifier Context = Order
Qualifier Attribute = Ship From
Precedence = 540
Operator = Direct Ships
I created a secondary price list with no qualifiers and tied it to the primary price list.
When I enter my order if my ship from org on the order line = Direct ship, I get a price.
If my ship from org on the order line is not equal to Direct Ship then I get no price. The system is not using the secondary price list.
If my ship from org on the order line is not equal to Direct Ship, expects price to come from the secondary price list.
The issue can be reproduced at will with the following steps:
1. Responsibility: Order Management Super User (or equivalent)
2. Navigate to: Orders, Returns > Sales Orders
3. Enter order line which has the ship from org on the order line is not equal to Direct Ship
4. No price is returned
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