My Oracle Support Banner

Offer Budget Adjustments API: Unable To Create Adjustment For Ship To Site of Related Customer (Doc ID 2355595.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 12.2.6 version, Funds and Budgets

Offer Budget Adjustments API throws error when Ship To Site of Related Customer is passed.

ERROR
-----------------------
API Error: Invalid SHIP_TO_SITE_USE_ID is passed.




Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.