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.
On : 12.2.6 version, Funds and Budgets
Offer Budget Adjustments API throws error when Ship To Site of Related Customer is passed.
API Error: Invalid SHIP_TO_SITE_USE_ID is passed.
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