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Different Label Colors On ApprovalRejectionReasonUI It Should Be Consistent With Application (Doc ID 2074185.1)

Last updated on MARCH 18, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


Different label colors on ApprovalRejectionReasonUI should be consistent with application

Label colors should be consistent according to application.


1. Go to approval workflow management
2. search for Customer Global Group
3. Click View on any app transaction VIEW link
4. On customer compare screen click on 'Return to submitter'
5. Check 'Reason Code' and ' Rejection/cancellation comments' labels are different


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