Search Criteria for Approval Workflow Detail Results not Displayed when Broadcasting

(Doc ID 2161201.1)

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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