Approval Transactions Getting Created Twice

(Doc ID 2322588.1)

Last updated on NOVEMBER 01, 2017

Applies to:

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


On : version, OTH - Other Bugs

Approval transactions are created twice

After applying the time zone related patches, all approval transactions are getting created twice.

For example, when we create a price list , two approval transaction ids are created.

Similarly, when we update an account, we get an error message that "transaction with same key is pending for approval". 

 "transaction with same key is pending for approval"

The issue can be reproduced at will with the following steps:
1. Create a price list
2. Update an account


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