Last updated on NOVEMBER 30, 2015
Applies to:Oracle Financial Services Revenue Management and Billing - Version 2.3 and later
Information in this document applies to any platform.
On : 2.3 version, FT - Financials when nothing has changed, an Approval transaction is being created.
A new Approval Transaction ID should not be created on an existing transaction (after making changes) that has already been assigned an ID.
The issue can be reproduced at will with the following steps:
1. Click on the SAVE button on the base Price list UI without making any changes.
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