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Approval UI Changes When Searching By Approval ID (Doc ID 2428314.1)

Last updated on MARCH 26, 2019

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 UI Changes when Searching By Approval ID.

Steps to reproduce:

1. Create a Price Assignment. Submit and get an Approval ID. Use user ID - USER1. Note the approval ID
 2. Logout and Login with manager.
 2. Go to Approval Workflow Management - Approve Price Assignment.
 3. Search using USER1 with search of Submitter ID.
 4. Note the layout of the screen.
 5. Logout.
 6. Login again and navigate to the same screen and search using Approval ID. The layout will be different.


1.Select Zone C1_TRANSID(Search by Approval TXN ID).
2.On click of View Under task BPA script is invoked ◦bpa='C1-MkkCkComp'.
3.Business service C1-ComparePageService is Invoked.
 # Comparison UI map is set from the Approval Workflow Group(C1PRICEASG) Compare Map to C1-AppGrp/compareMapCode
 ** C1-AppGrp/compareMapCode = C1-PACompareUI
 # declareMap "C1-AppGrp/compareMapCode" as 'newDataArea';
move "C1-ComparePageService/txnData" to "newDataArea/boGroup" ;
4.Comparison UI Map is then invoked using txnData from BS results. ◦invokeMap "C1-AppGrp/co




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