Manage Discount Lists

Create a pricing rule that provides a one-time, $100 discount on the sale price of a new computer.

You use the Edit Discount List page in the Pricing Administration work area at design time to calculate a discount on the New Sales Order page in the Order Management work area at run time.

Assume you're rolling out a sales campaign to bring in the new year and increase sales for the AS54888 desktop computer. You're offering a $100 discount. This topic shows you how to do it.

Summary of the Steps

1. Create discount list.

2. Add item to discount list and strategy.

3. Test your setup.

This topic uses example values. You might need different values, depending on your business requirements.

For details, see Pricing Rules.

Create Discount List

1. Go to the Pricing Administration work area, then click Tasks > Manage Discount Lists (New).

2. On the Discount Lists page, click Create Discount Lists, set these values, then click Create:

   Attribute	Value
   Name	Discount List for Standard Desktop
   Business Unit	Vision Operations
   Currency	USD
   Start Date	Any time before the current date.
   End Date	Leave empty.

Add Item to Discount List and Strategy

1. Click Add Benefit > Simple Rule, then set the values:

   Attribute	Value
   Name	Discount
   Benefit Type	Simple Discount Amount
   Value	100
   Price Type	One Time
   Applies To	Item
   Item	AS54888
   Standalone Item	Selected

2. Click Additional Information > Access Sets, then add this set:

   Attribute	Value
   Set Code	Business unit of the selling organization. For this example, set it to Vision Operations. You can also use the Common set.

3. Click Activate.

4. Add Discount List for Standard Desktop to the Corporate Pricing Strategy. For details, see Manage Pricing Strategies.

Test Your Setup

-Open another browser application, then sign into Oracle Applications with the privileges that you need to manage sales orders.

1. Go to the Order Management work area, then create a sales order.

   Attribute	Value
   Customer	Computer Service and Rentals
   Business Unit	Vision Operations
   Order Type	Standard Orders
   Bill-to Account	1006

2. On the order line, search for AS54888.

3. Wait for the result to display, then click the sale price.

4. Verify that the price breakdown includes your new $100 discount.

   Discount Rule Discount defined for the item AS54888 applied from the discount list Discount List for Standard Desktop