Last updated on NOVEMBER 04, 2015
Applies to:Oracle Financial Services Revenue Management and Billing - Version 184.108.40.206.0 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 diffrent
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