Last updated on APRIL 04, 2016
Applies to:Oracle Financial Services Revenue Management and Billing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Screen: Approve Price Assignment
Issue: Search for a transaction ID to approve and click on Broadcast link. In List of Price Assignment screen select a transaction to approve and click on Accept Changes button. No message is displayed is approval was success or failure.
Actual: It should show some message like the Transaction was success.
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