Last updated on JUNE 05, 2017
Applies to:Oracle Financial Services Revenue Management and Billing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, BT - Batch
ORMB BO Audit Algorithm Can't be invoked from batch
From batch code to create a new price assign BO and also make sure the approval work flow setting has the price assignment enabled. The batch creates a new price asgnment BO which should invokes the ausit algorithm on the BO, in turn a approval request should be created. The real result is the pricing is created instead of creating a approval request. When doing the same price assignment from UI, it can invoke the BO audit algorthm successfully and creates the approval request.
STEPS TO REPRODUCE:
1. To enable the pricing approval work flow if not yet
2. Load the required prcing elements into a temproray table
3. Run the batch to use the updated code to create the pricing assign BO
4. The pricig is created instead of the approval transaction.
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