Offer Budget Adjustments API: Unable To Create Adjustment For Ship To Site of Related Customer

(Doc ID 2355595.1)

Last updated on JANUARY 31, 2018

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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