How to create qualifier based on the customer ship-to or bill-to by API
(Doc ID 1679963.1)
Last updated on JULY 08, 2024
Applies to:
Oracle Order Management - Version 12.1.0 and laterOracle Advanced Pricing - Version 12.1 and later
Information in this document applies to any platform.
QP_QUALIFIER_RULES_PUB.Process_Qualifier_Rules
Process_Qualifier_Rules
Goal
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.
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |