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Cannot Insert Or Update Price List At Customer Site Business Purpose (Doc ID 2749820.1)

Last updated on FEBRUARY 04, 2021

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


Cannot create or update price list at customer site business purpose

The issue can be reproduced at will with the following steps:

1. Navigate Receivables -> Customers Standard
2. Query an existing customer.
3. Click on Account Site details, next click on tab Business Purposes.
4. Click on either Bill To or Ship To details.
5. In the Order Management section go to the field Price list.
6. Select any price list from the LOV and then click on apply.
The system displays a message that "Your changes have been saved"
But when clicking on details button again the field price list is empty!


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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