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 184.108.40.206.0 and later
Information in this document applies to any platform.
In ORMB V220.127.116.11.0 46247 000 against FW V18.104.22.168.0 000 000:
‘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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document