Last updated on AUGUST 08, 2016
Applies to:Oracle Financial Services Revenue Management and Billing - Version 2.3 and later
Information in this document applies to any platform.
With the following steps:
Navigate to Main Menu ->Approval Workflow Management ->Approve/Resolve/Modify Price assignment ->On filter with division
attempt to broadcast, the list of accounts is displayed, but the details for the list is not working.
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