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The API OKS_IMPORT_SUBLINE_PUB.Update_Subline Does Not Update The Invoice Text Field At The Contract Subline (Doc ID 3027880.1)

Last updated on JUNE 10, 2024

Applies to:

Oracle Service Contracts - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

The API OKS_IMPORT_SUBLINE_PUB.update_subline is not updating the Invoice text field at the Contract subline

Expect to be able to update the Invoice text at subline level using the API

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

1. Execute the API, OKS_IMPORT_SUBLINE_PUB.update_subline for a Contract in QA hold
2. The API completes but the Invoice text is not updated and no errors for the API


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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