Priority Values On The Product Parameters Screen Change
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms