OZF_FUND_UTILIZED_PUB.CREATE_FUND_ADJUSTMENT API Errors Out For CUSTOMER_TYPE=SHIP_TO (Doc ID 2306198.1)

Last updated on SEPTEMBER 13, 2017

Applies to:

Oracle Trade Management - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms


OZF_FUND_UTILIZED_PUB.CREATE_FUND_ADJUSTMENT API errors out for CUSTOMER_TYPE=SHIP_TO

When passing a SHIP-TO location whose related BILL-TO location is linked to a CUSTOMER ACCOUNT that is different from the CUSTOMER_ACCOUNT of the SHIP-TO location.


ERROR
-----------------------

The error message returned by the API is as follows:
API Error: Invalid BILL_TO_SITE_USE_ID is passed.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run API OZF_FUND_UTILIZED_PUB.CREATE_FUND_ADJUSTMENT
2. Error - API Error: Invalid BILL_TO_SITE_USE_ID is passed.



Changes

 

Cause

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