P_ORDER_LINE_ID Is Always NULL in Custom Price Package(PO_CUSTOM_PRICE_PUB) When Supplier Create Any Change Request to PO (Doc ID 2521886.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.7 and later
Information in this document applies to any platform.

When supplier user creates any change request to POs, P_ORDER_LINE_ID is always NULL on Custom price package(PO_CUSTOM_PRICE_PUB).

Why?

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