Creating Off Invoice Offer API Error: "Please enter Discount Rules before making the offer active" (Doc ID 377497.1)

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***

Symptoms

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:

Error

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.

Cause

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