Priority Values On The Product Parameters Screen Change

(Doc ID 2198003.1)

Last updated on OCTOBER 31, 2016

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


Priority values on the Product Parameters screen change.

Steps taken to replicate:

  1. Navigate to Add product screen.
  2. Enter values on the Product, Characteristics, Product Parameters and Divisions tabs to create a new product.
  3. Ensure that the priority field values on the product parameters screen are entered logically (example - 1, 2, 3, & 4).
  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.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms