Last updated on SEPTEMBER 01, 2015
Applies to:Oracle Financial Services Revenue Management and Billing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
When a Price Item is generated on the Application UI, UOM Code is generated for this new record.
This new code is added to CI_UOM and CI_UOM_L tables, as well as the UOM_CD column of the Price Item table.
However, when a Price Item is generated through DTO, UOM code is not generated for this new Product.
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