Effective Start Date Issue in Price List Assignment (Customer & Account)
Last updated on SEPTEMBER 29, 2017
Applies to:Oracle Financial Services Revenue Management and Billing - Version 220.127.116.11.0 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 18.104.22.168 environments and what is the resolution to try:
Effective Start Date is displayed as '--1' which is invalid. Error Code - 1101,1402
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms