sundeep sharma - integrating advanced pricing with...
TRANSCRIPT
Integrating Oracle Advance Pricing with Oracle
Purchasing in Release 12
Sundeep Sharma
Senior ConsultantSenior Consultant
Introduction
Key Concepts
Setups required for integration
Different Pricing Scenarios
Agenda
Different Pricing Scenarios
Integration Considerations
Conclusions
References
Question and Answers
The purpose of this presentation is to highlight how
enterprises can leverage Oracle Advanced pricing to price
requisitions and purchase orders. Prior to 11.5.10 pricing for
purchase order items was maintained using:
• Item List Price maintained in Item Master
Introduction
• Item List Price maintained in Item Master
• Blanket Agreement price breaks
• Price breaks from item catalogs
• Custom Pricing hooks to leverage complex pricing scenarios
Price List: List of prices for a individual item or item category. Price can be
maintained as unit price, percent price or price break.
Modifier: Advanced pricing term which adjusts the price by either
applying discount or surcharge.
Qualifier: are attributes setup in advanced pricing which determine the
eligibility.
Key Concepts
eligibility.
Types of Purchasing Documents: Standard Purchase Order, Blanket
Purchasing Agreement, Contract Purchase Order.
Contract Purchase Order: are purchasing agreements with supplier for
specific term and conditions without indicating goods and services
purchased. Standard purchase order are then created referencing
contract
Setup Profile Options
Setups
Contract Purchase Agreement
Setups
Setups
Create Approved Supplier List
Setups
Create Sourcing Rule
Setups
Assign rule to Assignment Set
Setups
Add item to Price List
Pricing Scenarios
Requisition Created With CPA
Different Pricing Scenarios
Item Volume Based Price
Different Pricing Scenarios
Item Volume Based Price
Different Pricing Scenarios
Getting Price from external system
Different Pricing Scenarios
External Data
Different Pricing Scenarios
Purchase Order Price
Integration Considerations
•Contract Purchase Agreement is mandatory to integrate Advanced
Pricing with Purchasing
•Purchase Orders and requisitions referencing Contract Purchasing
Agreement only work
•Freight and special modifiers are not supported •Freight and special modifiers are not supported
•Order level modifiers not supported only line level modifiers
supported
•Manual modifiers not supported only automatic modifiers are
supported
Conclusions
• Oracle Advanced pricing and purchasing integration provides
buyers to maintain simple to complex pricing structures
•Buyer don’t have to maintain complex structure manually as
this integration allows them to bring these structures in
application thus automating the pricing process
•Buyers can negotiate best terms and conditions and due to this •Buyers can negotiate best terms and conditions and due to this
cost of managing purchasing agreement is significantly reduced
•Provide accurate pricing information to the procurement
department and other requesting departments
•Reduction in account payables matching errors and holds due
to wrong or inconsistent price on the Purchase Orders
References
• Oracle Purchasing Integration with Oracle Advanced Pricing –
Release 11.5.10 An Oracle White Paper September 2006 -
Note.394490.1
•What Are The Steps Required To Setup And Use Advanced •What Are The Steps Required To Setup And Use Advanced
Pricing in Purchasing White Paper- Note 455778.1
•FAQ: Using Advanced Pricing in Purchase Orders and
Requisitions- Note 357657
•How the Price of Requisition/PO in Oracle Purchasing is
populated, when using Advanced Pricing? – Note 567579.1
