My Oracle Support Banner

'QP: Bulk Import Of Price List' Not Populating Orig_sys_qualifier_ref In Errors Table (Doc ID 2147855.1)

Last updated on SEPTEMBER 22, 2018

Applies to:

Oracle Advanced Pricing - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Pricing Engine
'QP: Bulk Import of Price List' program is not populating orig_sys_qualifier_ref in QP_INTERFACE_ERRORS table. Due to this we are unable to get proper error reporting for the price list interface.

We tried to analyze the issue and found the following details:

1. The Price List Qualifiers are validated using the procedure 'QP_BULK_VALIDATE.ENTITY_QUALIFIER'.
2. In the procedure 'QP_BULK_VALIDATE.ENTITY_QUALIFIER' the message details (for error_log) is set as
  l_msg_rec.ORIG_SYS_HEADER_REF := p_qualifier_rec.orig_sys_header_ref(I);
  l_msg_rec.ORIG_SYS_QUALIFIER_REF := p_qualifier_rec.orig_sys_qualifier_ref(I);
3. As the 'l_msg_rec.ORIG_SYS_QUALIFIER_REF' is set to NULL, we are getting NULL value in the ORIG_SYS_QUALIFIER_REF.
4. Instead of setting the 'l_msg_rec.ORIG_SYS_LINE_REF' to NULL it seems the code sets the 'l_msg_rec.ORIG_SYS_QUALIFIER_REF' value to NULL.

Header details for QP_BULK_VALIDATE package body:
/* $Header: QPXBLVAB.pls 120.71.12020000.2 2013/08/02 05:53:46 kdurgasi ship $ */


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.