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How to Code Process Order Api to Prevent Unit Selling Price / Unit List Price from Being Null (Doc ID 1996526.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Advanced Pricing - Version 11.5.10 and later
Oracle Order Management - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

While placing an Order through Process Order API,
if the Order Line(s) does not have a unit selling price,
the status should be entered instead of booked.
How can we code the API so that this occurs?
 

Solution

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In this Document
Goal
Solution
References


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