Enabling Parameters
You can enable parameters for pricing components, discount lines, automatic note additions, and holds.
Pricing parameters represent all the possible attributes that can be used for pricing or discounting. Oracle Order Entry/Shipping automatically defines the parameters whenever you enable segments in your Item (System Items) Flexfield or Pricing Attributes Descriptive Flexfield. Oracle Order Entry/Shipping automatically displays all allowable attributes; you enable those you want to use.
To enable parameters:
1. Navigate to the Enable Parameters window.
2. Scan the Name field for the parameter you want to enable. The Source field displays the type of field this parameter represtns.
Field in OE Form: This type of parameter can be used for discount lines, automatic note addition entities, and holds.
Item Flexfield or Item Flex Segment: This type of parameter can be used for pricing components or discounts.
Descriptive Flex Segment: This type of parameter can be used for pricing components or discounts. Only the Pricing Attributes Descriptive Flexfield can be used a parameter.
3. Check Enabled to activate the parameter.
See Also
Defining Discounts
Defining Holds
Creating Pricing Components
