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Effective Start Date Issue in Price List Assignment (Customer & Account) (Doc ID 2309479.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.
Steps used to navigate to Price List Assignment Screen (Customer/Account):
1. Select any customer/account context menu
2. Select 'Go To Price List Assignment'
3. Search any Price List to Assign and select "Assign" option.

After following above steps, navigate to Price List Assignment (Customer/Account) screen.

Currently it shows Effective Start Date displays '--1' which is invalid. Error Code - 1101,1402
Instead the Effective Start Date should be shown as today's date.


The goal of this article is to inform when following error can occur in RMB environments and what is the resolution to try:

Effective Start Date is displayed as '--1' which is invalid. Error Code - 1101,1402


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