Creating Off Invoice Offer API Error: "Please enter Discount Rules before making the offer active"
Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Trade Management - Version 11.5.10 and later
Information in this document applies to any platform.
***Checked for relevance on 10-Sep-2013***
Trying to create an offer of type OFF_INVOICE.
Populating the records: p_modifier_list_rec, p_modifier_line_tbl and p_qualifier_tbl_rec.
Calling API OZF_OFFER_PUB.process_modifiers. The following errors are returned:
API Error 1: Offer Id is :154870
API Error 2: Item Key is :154870_28062006105622
API Error 3: Please enter Discount Rules before making the offer active.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms