During Price Override, Error Message Displays "Another Price Assignment created by is pending approval for this object" (Doc ID 2274619.1)

Last updated on JUNE 15, 2017

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.3.0.0.0 and later
Information in this document applies to any platform.

Goal

In ORMB V2.3.0.2.0 46247 000 against FW V4.2.0.2.0 000 000:

‘REJECTED’ approval transactions are being considered as ‘PENDING’ during customer or account level price overriding.

If there exists a ‘REJECTED’ account level price override, then account level price override for that account will result in an error for any of the products.
Similarly, if there exists a ‘REJECTED’ client level price override, then client level price override for that client will result in an error for any of the products.

The error text is as follows - "Another Price Assignment created by is pending approval for this object".

This article confirms if this behavior is a defect or working as per current design.
 

Solution

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