Default Price List
Last updated on NOVEMBER 30, 2015
Applies to:Oracle Financial Services Revenue Management and Billing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, PP - Payment Plan the 'Price-list Assignment Screen' shows an empty value in the Priority field even though the default value of SEQNO column on CI_PRICELIST_ASGN table is '1'.
The default value for 'priority' should be a '1' or whatever is in the table. The user should not have to enter a value.
Due to this issue, users must enter a value, even though there is a default already defined.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms