Last updated on JULY 28, 2015
Applies to:Oracle Purchasing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
While attempting to import Quotations, the Organization Code field in the Price Breaks is being populated so that the specific organization will only be used for the price break.
The records for the Quote are not erroring but simply being inserted without the given Organization in the Price Break table/screen.
Sample insert into the PO_LINE_LOCATIONS_INTERFACE table which corresponds to Price Breaks, notice the field "SHIP_TO_ORGANIZATION_ID" is being populated and eventually should appear on the Price Break screen with the other information.
The End result is a price break with no organization code
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