QP Pricing Attribute Definitions

Description:

Lists the Pricing and Qualifiers Attributes defined for use by Advanced Pricing

Parameters

Used tables

Dependencies

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Example Report

None

Report SQL

www.enginatics.com/reports/qp-pricing-attribute-definitions/

Blitz Report™ import options

QP_Pricing_Attribute_Definitions.xml

Case Study & Technical Analysis: QP Pricing Attribute Definitions Report

Executive Summary

The QP Pricing Attribute Definitions report is a crucial configuration and audit tool for Oracle Advanced Pricing (QP). It provides a comprehensive listing of all defined pricing and qualifier attributes that are used by the Oracle Pricing Engine to determine item selling prices, discounts, and promotions. This report is indispensable for pricing analysts, system configurators, and auditors to understand the foundational elements of their pricing strategy, audit attribute setups, troubleshoot pricing discrepancies, and ensure accurate and consistent application of all pricing rules.

Business Challenge

Oracle Advanced Pricing’s flexibility stems from its ability to use various attributes (e.g., Customer Class, Item Category, Order Type) as conditions for applying prices and modifiers. However, managing and understanding these attribute definitions can be a significant challenge:

Opaque Attribute Definitions: It’s often difficult to get a single, consolidated view of all the attributes defined for use by the pricing engine, including their source (e.g., from an order header, item master, or customer profile) and their internal vs. display values.
Configuration Complexity: Defining and maintaining pricing and qualifier attributes involves multiple setup steps. Errors in these definitions can lead to modifiers not applying correctly or price lists not being selected as intended.
Troubleshooting Pricing Errors: When the pricing engine does not behave as expected, the root cause is frequently a misconfigured pricing or qualifier attribute. Diagnosing these issues requires precise information on the active attribute definitions.
Compliance and Audit: Ensuring that pricing rules are based on valid and correctly configured attributes is essential for financial compliance and internal audits. Clear documentation of these definitions is a key requirement.

The Solution

This report offers a consolidated, detailed, and easily auditable solution for analyzing and auditing pricing attribute definitions, bringing transparency to the core of the pricing engine.

Comprehensive Attribute Overview: It presents a detailed list of all defined pricing and qualifier attributes, including their internal names, user-friendly descriptions, source entities, and value sets. This provides a clear, at-a-glance understanding of how attributes are configured.
Simplified Configuration Audit: Pricing analysts and auditors can use this report to quickly review and verify attribute setups, ensuring they are correctly defined and align with the intended pricing strategy.
Accelerated Troubleshooting: When a pricing issue arises, this report provides immediate insight into the active attribute definitions, helping to quickly pinpoint and resolve misconfigurations that cause pricing discrepancies.
Enhanced Documentation: By providing transparent documentation of pricing attribute setups, the report strengthens pricing governance and makes it easier to demonstrate compliance during internal and external audits.

Technical Architecture (High Level)

Given the README.md references xmltable and mtl_parameters, the report likely draws information from complex system setups, potentially involving XML-based configurations and internal Advanced Pricing definitions.

Primary Tables/Components Involved:
- Underlying Oracle Advanced Pricing setup tables that define pricing contexts and attributes (e.g., QP_PRC_CONTEXTS_B, QP_SEGMENTS_B, QP_SEGMENT_MAPPINGS).
- mtl_parameters (potentially used for organizational context or default settings influencing attributes).
- xmltable (suggests that some attribute definitions might be stored or processed using XML structures within the database, which is common for complex configurations).
Logical Relationships: The report implicitly (through the use of xmltable and package logic) extracts definitions of pricing and qualifier attributes. These attributes are often linked to specific pricing contexts (e.g., Order Header, Order Line) and describe how data from various Oracle EBS tables or system parameters can be used as conditions or values in pricing rules.

Parameters & Filtering

No Explicit Parameters: The README.md indicates no specific parameters for this report. This implies that, by design, it provides a comprehensive dump of all configured pricing and qualifier attribute definitions within the system. This can be advantageous for a full, unfiltered audit of the pricing infrastructure.

Performance & Optimization

As a configuration report, it is optimized for efficient retrieval of setup data.

Low Data Volume: The underlying attribute definition tables typically contain a manageable number of rows compared to transactional data, ensuring quick query execution.
Direct Configuration Access: The report directly accesses the core setup definitions within Oracle Advanced Pricing, minimizing complex joins to transactional data.
XML Processing (if applicable): While xmltable can be performance-intensive for very large XML documents, for configuration data, it is typically efficient in parsing and extracting attribute definitions.

FAQ

1. What is the difference between a ‘Pricing Attribute’ and a ‘Qualifier Attribute’? A ‘Pricing Attribute’ is a piece of information (e.g., Item Number, Customer Name) that is used in a pricing formula or to determine a base price. A ‘Qualifier Attribute’ is a piece of information that determines whether a specific price list or modifier is applicable to a transaction (e.g., if ‘Customer Class = Wholesale’, then apply a discount). Both are crucial for pricing logic.

2. How do these attribute definitions relate to the Oracle Pricing Engine? These definitions are the building blocks for the Oracle Pricing Engine. The engine uses these defined attributes to evaluate the conditions (qualifiers) on price lists and modifiers, and to apply pricing formulas, ultimately deriving the final selling price for a transaction. Correct attribute definitions are vital for the engine’s accuracy.

3. Since there are no parameters, how can I find a specific attribute? You would run the report to get the full list and then use standard spreadsheet filtering (e.g., in Excel) to search for specific attribute names or codes. This provides a complete reference guide to all configured pricing elements.

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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
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Advanced Pricing	Bills of Material
QP Customer Pricing Engine Request QP Modifier Details QP Price Lists QP Pricing Agreements QP Pricing Attribute Definitions	BOM Bill of Material Structure BOM Calendar Exceptions BOM Calendars BOM Item Where Used GUI BOM Routings
Property Manager	Advanced Supply Chain Planning
PN GL Reconciliation PN Generate Lease Analysis PN Generate Lease Details PN Generate Portfolio Detail PN Generate Portfolio Summary	MSC Exceptions MSC Horizontal Plan MSC Pegging Hierarchy MSC Pegging Hierarchy 11i MSC Plan Orders MSC Vertical Plan
E-Business Tax	Projects
ZX Financial Tax Register ZX Lines Summary ZX Party Tax Profiles ZX Tax Accounts ZX Tax Regimes ZX US Sales Tax	PA Capital Project Summary with Asset Detail PA Project Budget PA Revenue, Cost, Budgets by Resources PA Revenue, Cost, Budgets by Work Breakdown Structure PA Task Schedule PA Transaction Sources
Human Resources	Master Scheduling/MRP
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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
Cash Management	Cost Management
CE Bank Account Balances CE Bank Branches CE Bank Statement Import Execution CE Bank Statement and Reconciliation CE Bank Transaction Codes Listing CE Cash in Transit CE Cleared Transactions CE General Ledger Cash Account Usage CE General Ledger Reconciliation CE Transactions Available for Reconciliation	CST AP and PO Accrual Reconciliation CST COGS Revenue Matching CST Cost Groups CST Detailed Item Cost CST Inventory Value - Multi-Organization (Element Costs) 11i CST Inventory Value - Multi-Organization (Item Costs) CST Inventory Value Report - by Subinventory (Item Cost) CST Item Cost Reports CST Miscellaneous Accrual Reconciliation CST Period Close Subinventory Value CST Period Close Subinventory Value Summary CST Periodic Inventory Value CST Supply Chain Indented Bills of Material Cost CST Uninvoiced Receipts
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
Assets	Payables
FA Additions By Source FA Asset Additions FA Asset Book Details FA Asset Book Details 11i FA Asset Cost FA Asset Impairments FA Asset Inventory FA Asset Inventory Report FA Asset Reclassification FA Asset Register FA Asset Retirements FA Asset Summary (Germany) FA CIP Cost FA Cost Adjustments FA Depreciation Projection FA Depreciation Reserve FA Journal Entry Reserve Ledger FA Revaluation Reserve FA Tax Reserve Ledger	AP 1099 Payments AP Accounted Invoice Aging AP Cash Requirement AP DPIVA Export LSNA AP Expenses AP Final Payment Register 11i AP Intercompany Invoice Details AP Invoice Approval Status AP Invoice Audit Listing AP Invoice Payments AP Invoice Payments 11i AP Invoice on Hold AP Invoice on Hold 11i AP Invoices and Lines AP Invoices and Lines 11i AP Invoices with PO, Intercompany and SLA Details AP Matched and Modified Receipts AP Negative Supplier Balance AP Open Balances Revaluation AP Open Items Revaluation AP Posted Invoice Register AP Posted Payment Register AP Preliminary Payment Register 11i AP Supplier Statement AP Suppliers AP Suppliers 11i AP Suppliers Revenue Summary AP Suppliers Revenue Summary 11i AP Trial Balance AP Trial Balance Report Definitions
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