My Oracle Support Banner

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

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.