QP Modifier Details

Description:

Imported from BI Publisher Description: Modifier Details Report for QP Application: Advanced Pricing Source: Modifier Details (XML) Short Name: QPXPRMLS_XML DB package: QP_QPXPRMLS_XMLP_PKG

he Modifier Details (columns) are repeated across all rows pertaining to the Modifier The List Line Details (columns) are repeated across all rows pertaining to the List Line

For a given modifier the row sequence is:

Modifier Level Qualifiers (sorted by qualifier group, qualifier grouping number)
Modifier List Lines (sorted by list line number)

For each Modifier List the row sequence is:

List Line record type
List Line - Qualifiers (sorted by qualifier group, qualifier grouping number)
List Line - Price Breaks
List Line - Pricing Attributes

You can filter on the Record Type column to restrict the data based on what you want to review (e.g just the Modifier Qualifiers, or just the Modifier Lines, or just the Line Level Qualifiers etc).

Parameters

Modifier Number From, Modifier Number To, Modifier Name From, Modifier Name To, Modifier Version From, Modifier Version To, Start Date Active, End Date Active, Active Modifier Only, Active Modifier Lines Only, Item Name, Item Category, Customer Name, Customer Class, Price List

Used tables

fnd_application_vl, qp_secu_list_headers_vl, qp_segments_b, qp_prc_contexts_b, qp_qualifiers_v, qp_lookups, qp_list_lines, qp_rltd_modifiers, qp_modifier_summary_v, qp_price_breaks_v, qp_pricing_attr_v, qp_pricing_attr_get_v, q1, q2, q3, q4, q5, q6

Dependencies

If you would like to try one of these Oracle EBS SQLs without having Blitz Report installed, note that some of the reports require functions from utility package xxen_util.

Example Report

QP Modifier Details - Default 24-Feb-2024 004246.xlsx

Report SQL

www.enginatics.com/reports/qp-modifier-details/

Blitz Report™ import options

QP_Modifier_Details.xml

Case Study & Technical Analysis: QP Modifier Details Report

Executive Summary

The QP Modifier Details report is a crucial configuration and audit tool for Oracle Advanced Pricing (QP). It provides a comprehensive and hierarchical view of all pricing modifiers, including discounts, surcharges, freight charges, and promotions, along with their associated qualifiers and price breaks. This report is indispensable for pricing analysts, sales managers, and system configurators to understand complex pricing strategies, audit modifier setups, troubleshoot pricing discrepancies, and ensure accurate and compliant application of all pricing adjustments.

Business Challenge

Oracle Advanced Pricing modifiers are highly flexible, allowing for complex pricing strategies based on numerous conditions. However, managing and understanding these configurations can be a significant challenge:

Opaque Modifier Logic: It’s often difficult to see how different modifiers are defined, what conditions (qualifiers) trigger them, and how they interact with each other to affect the final price. This lack of transparency complicates pricing analysis.
Configuration Complexity: Modifiers can have multiple list lines, price breaks, pricing attributes, and qualifiers defined at both the modifier and line level. Retrieving all this detail from standard Oracle forms is a tedious, multi-step process.
Troubleshooting Pricing Errors: When an incorrect discount is applied (or not applied), diagnosing the issue requires a deep dive into modifier setups. Without a consolidated report, identifying the exact rule causing the problem is very time-consuming.
Compliance and Audit: Ensuring that all discounts and charges are applied according to company policy and legal regulations requires clear, auditable documentation of modifier configurations.

The Solution

This report offers a powerful, configurable, and hierarchical solution for analyzing and auditing pricing modifiers, transforming how organizations manage their pricing strategies.

Comprehensive Modifier Overview: It presents a detailed list of modifiers, their lines, associated qualifiers, and price breaks in a structured, hierarchical format. This provides a holistic view of the entire modifier setup.
Configurable Detail Levels: The report allows users to filter by Record Type (e.g., Modifier Level Qualifiers, List Line Price Breaks, List Line Pricing Attributes), enabling focus on specific aspects of the modifier setup for targeted analysis or troubleshooting.
Transparent Pricing Logic: By detailing all the components of a modifier, the report provides unprecedented transparency into how discounts and charges are calculated and applied by the Oracle Pricing Engine.
Streamlined Audit and Compliance: It serves as a robust audit trail for all pricing modifier configurations, facilitating compliance checks and ensuring that pricing strategies are implemented as intended.

Technical Architecture (High Level)

The report queries core Oracle Advanced Pricing tables to extract and present detailed modifier configurations.

Primary Tables/Views Involved:
- qp_secu_list_headers_vl (the central view for pricing list headers, including modifiers).
- qp_list_lines (for individual lines within a modifier, defining the actual adjustment).
- qp_qualifiers_v (for qualifier definitions at both modifier and list line levels).
- qp_price_breaks_v (for price break definitions associated with modifier lines).
- qp_pricing_attr_v and qp_pricing_attr_get_v (for pricing attributes that influence how modifiers are applied).
- qp_lookups (for translating various lookup codes).
Logical Relationships: The report starts by retrieving modifier headers. It then hierarchically links to their associated qp_qualifiers_v (for modifier-level qualifiers). For each modifier list_line, it further joins to qp_qualifiers_v (for line-level qualifiers), qp_price_breaks_v, and qp_pricing_attr_v to construct the complete, multi-level definition of the modifier.

Parameters & Filtering

The report offers extensive parameters for precise filtering and detailed data inclusion:

Modifier Identification: Modifier Number From/To, Modifier Name From/To, Modifier Version From/To allow for specific targeting of modifiers.
Date-Effective Filters: Start Date Active and End Date Active are crucial for analyzing currently active or historically defined modifiers.
Status Filters: Active Modifier Only and Active Modifier Lines Only allow focusing on currently operational parts of the pricing setup.
Contextual Filters: Item Name, Item Category, Customer Name, Customer Class, and Price List enable filtering for modifiers relevant to specific products, customers, or pricing scenarios.

Performance & Optimization

As a detailed configuration report with hierarchical data, it is optimized by strong filtering and efficient joining strategies.

Date-Effective Filtering: The Start Date Active and End Date Active parameters are critical for performance, allowing the database to efficiently retrieve only the relevant active modifier definitions.
Hierarchical Retrieval: The report’s structured query logic is designed to efficiently traverse the hierarchical relationships between modifiers, lines, qualifiers, and price breaks.
Parameter-Driven Scope: Extensive filtering capabilities (by modifier, item, customer) are crucial for narrowing the data set, preventing the report from attempting to process excessively broad or complex configurations when not required.

FAQ

1. What is the difference between a ‘Modifier’ and a ‘Price List’ in Oracle Advanced Pricing? A ‘Price List’ defines the base selling price for an item. A ‘Modifier’ is an adjustment to that base price, such as a discount (e.g., 10% off), a surcharge (e.g., a shipping fee), or a promotional offer (e.g., Buy One Get One Free). This report focuses on the detailed setup of these modifiers.

2. How do ‘Qualifiers’ affect a modifier? Qualifiers are conditions that must be met for a modifier to be applicable. For example, a discount modifier might have a qualifier that says “Only apply if Customer Class is ‘Wholesale’”. This report details all these qualifiers, helping to understand the conditions under which a modifier will activate.

3. Can this report help troubleshoot why a specific discount is not appearing on a sales order? Yes. By using the filtering parameters to find the expected modifier and then examining its List Line - Qualifiers and List Line - Pricing Attributes sections, you can verify if the order (customer, item, quantity, etc.) meets all the conditions defined for that modifier to be applied by the pricing engine.

Oracle E-Business Suite Reporting Library

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Alert	CRM Foundation
ALR Alerts	JTF Grid Datasources
Contracts Core	Lease and Finance Management
OKC Contract Lines Summary	OKL Termination Quotes
Payments	Process Manufacturing Inventory
IBY Payment Process Request Details	GMI Cycle Count Forms
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Order Management	Work in Process
ONT Cancelled Orders ONT Order Holds ONT Orders ONT Orders and Lines ONT Recurring Billing Plan ONT System Parameters ONT Transaction Types Listing ONT Transaction Types and Line WF Processes	WIP Account Distribution WIP Discrete Job Shortage WIP Entities WIP Entities Summary WIP Outside Processing WIP Required Components WIP Value WIP Value Summary
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Purchasing	Discoverer
PO Approval Assignments PO Approval Groups PO Approved Supplier List PO Cancelled Purchase Orders PO Cancelled Requisitions PO Document Types PO Headers PO Headers 11i PO Headers and Lines PO Headers and Lines 11i PO Internal Requisitions and Sales Orders PO Internal Requisitions/Deliveries Discrepancy PO Invoice Price Variance PO Purchase Price Variance PO Purchase Requisitions with PO Details	DIS Access Privileges DIS Business Areas DIS Discoverer and Blitz Report Users DIS End User Layers DIS Folders, Business Areas, Items and LOVs DIS Import Performance DIS Items, Folders and Formulas DIS Migration identify missing EulConditions DIS Users DIS Workbook Export Script DIS Workbook Import Validation DIS Workbook Owner Export Script DIS Workbooks, Folders, Items and LOVs DIS Worksheet Execution History DIS Worksheet Execution Summary DIS Worksheet SQLs
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Receivables	General Ledger
AR Adjustment Register AR Aging AR Aging Buckets and Interest Tiers Setup AR Applied Receipts AR Autoinvoice Interface Summary AR Customer Credit Limits AR Customer Credit Snapshot AR Customer Open Balances Period Lookback AR Customer Statement AR Customers and Sites AR Disputed Invoice AR European Sales Listing AR Incomplete Transactions AR Miscellaneous Receipts AR Miscellaneous Receipts 11i AR Open Balances Revaluation AR Open Items Revaluation AR Past Due Invoice AR Payment Terms AR Receipt Register AR Sales Journal By Customer AR Transaction Register AR Transaction Types AR Transactions and Lines AR Transactions and Lines 11i AR Transactions and Payments AR Transactions and Payments 11i AR Unaccounted Transaction Sweep AR Unapplied Receipts Register AR to GL Reconciliation	GL Account Analysis GL Account Analysis (Distributions) GL Account Analysis (Distributions) 11g GL Account Analysis (Drilldown) GL Account Analysis (Drilldown) (with inventory and WIP) GL Account Analysis 11g GL Account Analysis 11i GL Balance GL Balance (pivot) GL Balance by Account Hierarchy GL Code Combinations GL Daily Rates GL Data Access Sets GL FSG Reports GL FSG Row Orders GL Financial Statement and Drilldown (FSG) GL Header Categories Summary GL Journals GL Journals (Drilldown) GL Journals (Drilldown) 11g GL Journals 11i GL Ledger Sets GL Ledgers and Legal Entities GL Ledgers and Organizations GL Oracle FSG Converter GL Oracle FSG Converter 11g GL Period Status GL Periods GL Summary Templates GL Trial Balance - Detail GL effective vs accounting vs period start and end date comparison
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Application Object Library	Database Administration
FND Application Context File FND Applications FND Attached Documents FND Attachment Functions FND Audit Setup FND Audit Table Changes by Column FND Audit Table Changes by Record FND Concurrent Managers FND Concurrent Program Incompatibilities FND Concurrent Programs and Executables FND Concurrent Programs and Executables 11i FND Concurrent Request Conflicts FND Concurrent Requests FND Concurrent Requests 11i FND Concurrent Requests Summary FND Data Groups FND Descriptive Flexfield Table Columns FND Descriptive Flexfields FND Document Categories FND Document Sequence Assignments FND Document Sequences FND FNDLOAD Object Transfer FND Flex Hierarchies (Rollup Groups) FND Flex Value Hierarchy FND Flex Value Security Rules FND Flex Value Sets, Usages and Values FND Flex Values FND Form Functions FND Forms Personalizations FND Help Documents and Targets FND Histogram Columns FND Key Flexfields FND Languages FND Lobs FND Log Messages FND Lookup Search FND Lookup Values FND Lookup Values Comparison between environments FND Menu Entries FND Messages FND Nodes FND Profile Option Values FND Profile Options FND Request Groups FND Responsibilities FND Responsibility Access FND Responsibility Access 11i FND Responsibility Menu Exclusions FND Role Hierarchy FND Roles FND Rollup Groups FND SOA Runtime Error FND Tables and Columns FND User Login History FND User Login Page Favorites FND User Login Summary FND User Responsibilities FND User Roles FND User Roles 11i FND Users	DBA AWR Active Session History DBA AWR Blocking Session Summary DBA AWR CPU Load (active session history) DBA AWR CPU vs Wait Time Summary DBA AWR Interconnect Traffic DBA AWR Latch Summary DBA AWR Latch by Time DBA AWR PGA History DBA AWR SQL Execution Plan History DBA AWR SQL Performance Summary DBA AWR Settings DBA AWR System Metrics Summary DBA AWR System Time Percentages DBA AWR System Time Summary DBA AWR Tablespace Usage DBA AWR Wait Class by Time DBA AWR Wait Event Summary DBA AWR Wait Event Summary (active session history) DBA Alert Log DBA Archive / Redo Log Rate DBA Automated Maintenance Tasks DBA Blocking Sessions DBA CPU Benchmark1 DBA CPU Benchmark2 DBA CPU Benchmark3 DBA Dependencies (used by) DBA Dependencies (uses) DBA Editioned Object Summary DBA Editions DBA External Table Creation DBA Feature Usage Statistics DBA Hierarchical Profiler Data DBA Index Columns DBA Jobs DBA Log Switches DBA Objects DBA Parameters DBA Profiler Data DBA Redo Log Files DBA Registry SQL Patch DBA Result Cache Objects and Dependencies DBA Result Cache Statistics DBA SGA Active Session History DBA SGA Blocking Session Summary DBA SGA Buffer Cache Object Usage DBA SGA CPU Load (active session history) DBA SGA Memory Allocation DBA SGA SQL Execution Plan History DBA SGA SQL Performance Summary DBA SGA Target Advice DBA SGA Wait Event Summary (active session history) DBA SGA+PGA Memory Configuration DBA Scheduler Jobs DBA Segments DBA Session Longops DBA Table Columns DBA Table Modifications DBA Tablespace Usage DBA Text Search DBA Trace File Contents