Division Approval Workflow (Doc ID 2301323.1)

Last updated on AUGUST 28, 2017

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.5.0.3.0 and later
Information in this document applies to any platform.

Goal

User is able to approve the transaction and approval workflow works fine.
But when user Reject the transaction and sent back to submitter. Submitter is not able to resolve the transaction.

We're getting an error stated """" Error moving data from 'C1 -AppTXN/version to newDataarea/txn version""""
 

Solution

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