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 2.4.0.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 2.4.0.1.0 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". 


ERROR
-----------------------
 "transaction with same key is pending for approval"




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

Cause

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