Loading Sales Order From 3rd Party using oe_order_pub API - Part 2

Dear All,

For this part we need to know how to achieve the following business case:

We need to create sales order using  oe_order_pub API. This API will only select the item price from the price list and it will not use oracle modifiers at all even if there are modifiers for this item in this price list.

Example:

Item          Quantity      Price

X               100               2.3

It will create only one line with qty=100 and price from price list 2.3.

It will not create second line for the modifiers for that item.

I wrote the following code:

FOR C_LINE IN C_LINES(P_sold_to_org_id)