Last updated on JUNE 08, 2016
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.
The goal of this article is to explain if the reported behavior is a new problem or if it is for missing configuration.
In RMB 220.127.116.11.0 version, Customer has applied the patch number 22902497 in their 18.104.22.168 environment. After that the Price List approval screen is displayed blank.
The issue can be reproduced at will with the following steps:
1. Go to Approve screen
2. Select Price List in Group and click on search button
3. Click on any Transaction ID to open the comparison UI.
4. The UI is displayed as blank.
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