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SSO of Adjustment Handler in Adjustment Detail Page (Doc ID 2297306.1)

Last updated on MARCH 20, 2019

Applies to:

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


In Billing Care, the adjustment detail page shows the user name as System Administrator instead of the Single Sign-on (SSO) of the user performing the adjustment.
This is true for all cases where notes are entered. The notes show up as entered by the root user; instead, it should be the SSO associated with the logged-in user which needs to be showed up in all cases.

The expectation is that the system should the SSO of the user instead of display the user as System Administrator.


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