Last updated on OCTOBER 31, 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.
Priority values on the Product Parameters screen change.
Steps taken to replicate:
- Navigate to Add product screen.
- Enter values on the Product, Characteristics, Product Parameters and Divisions tabs to create a new product.
- Ensure that the priority field values on the product parameters screen are entered logically (example - 1, 2, 3, & 4).
- Click the save button.
Since the invoice line description is not on the system, the system fails to create a product and displays an error message. Navigate to the Product Parameters screen and notice that the Priority values in the drop down fields all default to the same value.
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