Oracle Advanced Pricing and Order Import API

Dear All,
We have an Interface which is used to create customer orders in booked state using Order Import Api, we populate the OE_HEADERS_IFACE_ALL and OE_LINES_IFACE_ALL Interface tables and then run the order import concurrent program.
We have a requirement as follows, We are servicing 15 different customers sharing the same price list which defaults based on Customer Ship To. We want to offer a discount (X% on entire price list) to only 5 of these customers.
How can we achieve this ? Could we create a Modifier to achieve this? What would be the Qualifier setup in this case.
Thanks,
Kishore

Dear Nat,
Thanks for your reply. Is there a method where we in we can define a modifier(Promotion Discount Modifier) and invoke it based on a promotion code which could be part of the input file.Therefore the qualifier for the modifier to be applied to an order line would be a promotion code which is in the order line. This was a suggestion i received, please could you let me know if this too can be achieved.
Thanks,
Kishore

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Hello There:
I need to know the Order Management / Advanced Pricing -API's.
Thanks in advance,
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You are posting in the wrong forum
But I am going to assume you are running 11i.
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I am new to Advance Pricing and I have the following question. I need to develop an API, which returns the price for a given item with out creation an order org Quote.
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Need Help for API Modifier in Advance Pricing

Dear Gurus, i've problem when i run API create modifier there is an error message:
"err msg 1is: Attribute list_type is invalid. Please re-enter."
can u help me solve this problem ??
Thx,
Dedy
my example script is :
===============================================================================
CREATE OR REPLACE PROCEDURE AAA is
--SET VERIFY OFF
--WHENEVER SQLERROR EXIT FAILURE ROLLBACK;
--set serveroutput on
--declare
/* $Header: QPXEXDS3.sql 115.3 2002/05/31 22:24:21 mkarya noship $ */
l_control_rec QP_GLOBALS.Control_Rec_Type;
l_return_status VARCHAR2(1);
x_msg_count number;
x_msg_data Varchar2(2000);
x_msg_index number;
l_MODIFIER_LIST_rec QP_Modifiers_PUB.Modifier_List_Rec_Type;
l_MODIFIER_LIST_val_rec QP_Modifiers_PUB.Modifier_List_Val_Rec_Type;
l_MODIFIERS_tbl QP_Modifiers_PUB.Modifiers_Tbl_Type;
l_MODIFIERS_val_tbl QP_Modifiers_PUB.Modifiers_Val_Tbl_Type;
l_QUALIFIERS_tbl QP_Qualifier_Rules_PUB.Qualifiers_Tbl_Type;
l_QUALIFIERS_val_tbl QP_Qualifier_Rules_PUB.Qualifiers_Val_Tbl_Type;
l_PRICING_ATTR_tbl QP_Modifiers_PUB.Pricing_Attr_Tbl_Type;
l_PRICING_ATTR_val_tbl QP_Modifiers_PUB.Pricing_Attr_Val_Tbl_Type;
l_x_MODIFIER_LIST_rec QP_Modifiers_PUB.Modifier_List_Rec_Type;
l_x_MODIFIER_LIST_val_rec QP_Modifiers_PUB.Modifier_List_Val_Rec_Type;
l_x_MODIFIERS_tbl QP_Modifiers_PUB.Modifiers_Tbl_Type;
l_x_MODIFIERS_val_tbl QP_Modifiers_PUB.Modifiers_Val_Tbl_Type;
l_x_QUALIFIERS_tbl QP_Qualifier_Rules_PUB.Qualifiers_Tbl_Type;
l_x_QUALIFIERS_val_tbl QP_Qualifier_Rules_PUB.Qualifiers_Val_Tbl_Type;
l_x_PRICING_ATTR_tbl QP_Modifiers_PUB.Pricing_Attr_Tbl_Type;
l_x_PRICING_ATTR_val_tbl QP_Modifiers_PUB.Pricing_Attr_Val_Tbl_Type;
mll_rec qp_list_lines% ROWTYPE;
pra_rec qp_pricing_attributes% ROWTYPE;
Begin
OE_MSG_PUB.Initialize;
/* Create a Modifier header of type 'DLT' (Discount List) */
--l_MODIFIER_LIST_rec.currency_code := 'IDR';
l_MODIFIER_LIST_rec.list_type_code := 'DLT';
l_MODIFIER_LIST_rec.start_date_active := sysdate;
l_MODIFIER_LIST_rec.end_date_active := trunc(sysdate) + 10;
l_MODIFIER_LIST_rec.source_system_code := 'QP';
l_MODIFIER_LIST_rec.active_flag := 'Y';
l_MODIFIER_LIST_rec.name := 'TEST01';
l_MODIFIER_LIST_rec.description := 'Latest New Description of HALLOWEEN 2000';
l_MODIFIER_LIST_rec.version_no := '9.4';
l_MODIFIER_LIST_rec.pte_code := 'ORDFUL';
l_MODIFIER_LIST_rec.operation := QP_GLOBALS.G_OPR_CREATE;
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QP_Modifiers_PUB.Process_Modifiers(p_api_version_number => 1.0,
p_init_msg_list => FND_API.G_FALSE,
p_return_values => FND_API.G_FALSE,
p_commit => FND_API.G_FALSE,
x_return_status => l_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_MODIFIER_LIST_rec => l_MODIFIER_LIST_rec,
p_MODIFIERS_tbl => l_MODIFIERS_tbl
--,p_QUALIFIERS_tbl => l_QUALIFIERS_tbl
p_PRICING_ATTR_tbl => l_PRICING_ATTR_tbl,
x_MODIFIER_LIST_rec => l_MODIFIER_LIST_rec,
x_MODIFIER_LIST_val_rec => l_MODIFIER_LIST_val_rec,
x_MODIFIERS_tbl => l_MODIFIERS_tbl,
x_MODIFIERS_val_tbl => l_MODIFIERS_val_tbl,
x_QUALIFIERS_tbl => l_QUALIFIERS_tbl,
x_QUALIFIERS_val_tbl => l_QUALIFIERS_val_tbl,
x_PRICING_ATTR_tbl => l_PRICING_ATTR_tbl,
x_PRICING_ATTR_val_tbl => l_PRICING_ATTR_val_tbl);
if l_return_status = FND_API.G_RET_STS_SUCCESS then
--success;
COMMIT;
DBMS_OUTPUT.put_line('success');
else
--failure;
ROLLBACK;
DBMS_OUTPUT.put_line('failure');
end if;
IF l_return_status FND_API.G_RET_STS_SUCCESS THEN
RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
END IF;
EXCEPTION
WHEN FND_API.G_EXC_ERROR THEN
l_return_status := FND_API.G_RET_STS_ERROR;
-- Get message count and data
dbms_output.put_line('err msg is : ' || x_msg_data);
WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
for k in 1 .. x_msg_count loop
x_msg_data := oe_msg_pub.get(p_msg_index => k, p_encoded => 'F');
-- Get message count and data
dbms_output.put_line('err msg ' || k ||'is: ' || x_msg_data);
end loop;
WHEN OTHERS THEN
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR;
for k in 1 .. x_msg_count loop
x_msg_data := oe_msg_pub.get(p_msg_index => k, p_encoded => 'F');
-- Get message count and data
dbms_output.put_line('err msg ' || k ||'is: ' || x_msg_data);
end loop;
END;
========================================================================================

Do you have Advanced Pricing installed?
select status from fnd_product_installations
where application_id=(select application_id from fnd_application
where application_short_name='QP');
I is Advanced Pricing and S is Basic Pricing.
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Thanks
Nagamohan

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I am attaching the insert statements for headers and lines. Please review and hope to get a solution from one of the OM gurus here.
Thanks a bunch in advance.
Anant
INSERT INTO OE_HEADERS_IFACE_ALL
(ORIG_SYS_DOCUMENT_REF
,ORDER_SOURCE_ID
,ORG_ID
,ORDER_NUMBER
,ORDERED_DATE
,ORDER_TYPE_ID
,PRICE_LIST_ID
,SOLD_FROM_ORG_ID
,SOLD_TO_ORG_ID
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,TRANSACTIONAL_CURR_CODE
,INVOICING_RULE_ID
,ACCOUNTING_RULE_ID
,PAYMENT_TERM_ID
,CREATION_DATE
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,SALESREP_ID
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,INVOICE_TO_ORG_ID
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,1001                    -- ORDER SOURCE ID
,'102'                    -- ORG ID
,10001006               -- ORDER NUMBER
,SYSDATE               -- ORDERED_DATE
,1021                    -- ORDER TYPE ID
,6024                    -- PRICE LIST ID
,102                    -- SOLD FROM ORG ID
,2632                    -- SOLD TO ORG ID
,'UN1666'               -- CUSTOMER NUMBER
,'S'                    -- TAX_EXEMPT_FLAG
,'USD'                    -- TRANS CURRENCY_CODE
,-2                         -- INVOICING_RULE_ID
,1                         -- ACCOUNTING_RULE_ID
,5                         -- TERMS_ID
,SYSDATE               -- CREATION_DATE
,1150                    -- CREATED_BY
,1150                    -- LAST_UPDATED_BY
,SYSDATE               -- LAST_UPDATE_DATE
,-3                         -- SALESREP_ID
,'INSERT'               -- OPERATION CODE
,'Y'                    -- CLOSED FLAG
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,1712                     -- INVOICE_TO_ORG_ID (SITE USE ID FROM RA_SITE_USES_ALL, SITE_USE_CODE = BILL_TO)
,103                    -- SHIP FROM ORG ID
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,NULL                    -- ORIG_SHIP_ADDRESS_REF
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(ORDER_SOURCE_ID
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,ORDERED_QUANTITY
,ORDER_QUANTITY_UOM
,PRICE_LIST_ID
,UNIT_SELLING_PRICE --UNIT_LIST_PRICE
,ACCOUNTING_RULE_ID
,PAYMENT_TERM_ID
,SALESREP_ID
,CREATION_DATE
,CREATED_BY
,LAST_UPDATE_DATE
,LAST_UPDATED_BY
,OPERATION_CODE
,DROP_SHIP_FLAG
,SHIP_TO_ADDRESS1
,SHIP_TO_ADDRESS2
,SHIP_TO_CITY
,SHIP_TO_POSTAL_CODE
,SHIP_TO_sTATE
,SHIP_TO_COUNTRY
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,DELIVERY_ID
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,NULL               -- ORIG SYS SHIP REF
,'KR4R362478-07'     -- ITEM NUMBER
,SYSDATE               -- REQUEST DATE
,40                    -- ORDER QTY
,'EA'                    -- ORDER QTY UOM
,6024                    -- PRICE LIST ID
,95                -- UNIT LIST PRICE
,1                    -- ACCOUNTING RULE ID
,5                    -- PAY TERM ID
,-3                    -- SALESREP ID
,SYSDATE               -- CREATION DATE
,1150                    -- CREATED BY
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,1150                    -- LAST UPDATED BY
,'INSERT'               -- OPERATION_CODE
,'N'                    -- DROP SHIP FLAG
,NULL --'1003 WASHINGTON AVE'     -- SHIP ADD1
,NULL --'SUITE 340'          -- SHIP ADD2
,NULL -- 'CHICAGO'          -- CITY
,NULL -- 60610               -- POSTAL
,NULL -- 'IL'               -- STATE
,NULL -- 'US')               -- COUNTRY
,'Y'
,'FG'
,7488
,1
,1
,'Y')
commit
---------------------------------------

Ganapati,
Did you try passing the customer_number like -1 or some random high number that does not exist in hz_cust_accounts table in the account_number for party_type='PERSON' in the table oe_customer_info_iface_all?
As I see this check for the first_name||last_name is done only of the customer number is not passed and customer_number is not used any where in the customer creation (if you are using automatic numbering for the customer accounts then you will obviously not passing any value to new_account_number which is used to created).
Give it a try while I keep myself busy with my airport woes here.
Thanks
Nagamohan

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