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How To Get Correct Line_type_id ,ordered_uom , Invoice_to_org_id , Ship_from_org_id In QP_CUSTOM? (Doc ID 2599927.1)

Last updated on AUGUST 16, 2021

Applies to:

Oracle Advanced Pricing - Version 12.2.8 and later
Information in this document applies to any platform.


The oe_order_pub.G_LINE_REC will have the last quote line id in the quote by the time pricing is trying to evaluate the formula
Customer can get the current record so line_id.

How to get the other information ex. line_type_id ,ordered_uom , invoice_to_org_id , ship_from_org_id ?
When pricing multi so lines,how to get correct line_type_id ,ordered_uom , invoice_to_org_id , ship_from_org_id in QP_CUSTOM,
not the last one record?


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