How to create qualifier based on the customer ship-to or bill-to by API

(Doc ID 1679963.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Order Management - Version 12.1.0 and later
Oracle Advanced Pricing - Version 12.1 and later
Information in this document applies to any platform.


 R12 We are developing the program to import the New Qualifier Group by database.
The new Qualifier Group lists is Customer->Ship to/Bill to.
We send the 'user_site_id' to the p_qualifiers_tbl(i).qualifier_attr_value, but the result of x_return_status is 'E', x_msg_data is null.
The API:QP_Qualifier_Rules_PUB and the qualifier_attribute_code with 'Ship to/Bill to' are all Oracle standard setup.


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