How to Code Process Order Api to Prevent Unit Selling Price / Unit List Price from Being Null
(Doc ID 1996526.1)
Last updated on JANUARY 04, 2023
Applies to:
Oracle Advanced Pricing - Version 11.5.10 and laterOracle 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 |