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 184.108.40.206 and later
Information in this document applies to any platform.
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?
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