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Error Accepting Bill Segment Approval Workflow Transaction (Doc ID 2284293.1)

Last updated on MARCH 18, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.4.0.1.0 and later
Information in this document applies to any platform.

Goal

Customer Problem Description
 ---------------------------------------------------

Error accepting Bill Segment Approval Workflow Transaction

On Cancellation of any Bill Segment a transaction ID is generated.
If the transaction is accepted an error is occurred for field "Calculated Amount".
Error occurs possibly due to incorrect precision

 Problem Summary
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Error accepting Bill Segment Approval Workflow Transaction


 Problem Description
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 Scenario:

Steps followed to create for Approval Workflow,
1. Enabled BO Maintenance for Bill Segment Maintenance Object
2. Created Bill Segment Business Object and added base Audit Algorithm
3. Attached Determine BO Algorithm to Maintenance Object
4. Created Approval Workflow Group and added Bill Segment Business Object
5. Created Approval Workflow Chain and respective Approval Workflow Group Chain Linkage
6. Added and enabled Approval Workflow Group in Approval Workflow Settings.

On Cancellation of any Bill Segment a transaction ID is generated.
If the transaction is accepted an error is occurred for field "Calculated Amount".
Error occurs possibly due to incorrect precision.
 

Solution

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In this Document
Goal
Solution
References


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