How to apply surcharges to the sales orders Setups:1. Define Modifier:

Navigation: Oracle Advance PricingModifiersModifiers Setup

Enter details like as shown belowIn Header Block on Main (T)

· Type :- Freight and Special charge List· Name :- XXMANUAL-SPECAIL-CHARGES (its on your own discretion)· Number :- GDMS-Specail (its on your own discretion)· Active :- Check this Box· Automatic :- Leave Unchecked (To inform system this is a manual

modifier). uncheck Global and give the required operating unit· Description :- Special Charges

In Detail Block on Modifiers Summary (T)· Modifier Number :- System Will Automatically generate this number· Level :- Order· Modifier Type :- Freight/Special Charge· Pricing Phase :- Header Level Adjustments

In Detail Block on Discounts/Charges (T)· Charge Name: – Administration Fees· Application Method :- Lumpsum· Value :- 20

Save all the information

Build Attribute MappingNavigate to ReportsBy using Oracle Pricing Manager Responsibility and submit the request named “Build Attribute Mapping Rules” with default parameters

Pricing Privileges

Get the access privileges from Oracle Pricing administrator if required.

Click on express create privilege

Select modifier from entity type and entity name as your modifier name

Select access level as maintain

Apply Surcharge on OrderNavigate to Orders. Returns à Sale OrdersBy using Order Management Super User ResponsibilityEnter and Save an Order

Enter the order and save

After Clicking on Action (B) a list of value will popped up select “Charges” as shown in picture below

Charges are graded out due to the below profile option not set correctly at user level

OM: Charging Privilege

Set the value unlimited access at user level and check the charges now

After profile option set correctly you can able to see the charges window as shown below

Click on apply button

Click on Ok

Now you can see the surcharges got applied to the order