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In Oracle Revenue Management and Billing V2.6.0.1 - FROM Currency Field Is Displaying Blank On 'FX Rate' Approval UI (Doc ID 2431749.1)

Last updated on AUGUST 08, 2018

Applies to:

Oracle Financial Services Revenue Management and Billing - Version to [Release 2]
Information in this document applies to any platform.


On : ORMB version, ENV - Environment

FROM currency field is displaying blank on 'FX Rate' approval UI.

On Approval UI 'FROM Currency' is should also be displayed on the UI.

The issue can be reproduced at will with the following steps:
1) Make Approval Workflow 'ON' for Exchange Rate'.
2) Login with Submitter ID and Add a new FX rate.
3) Approval ID will get generated.
4) Login with Approver ID and open approval transaction for Approval.

Business Impact:
Go-Live is planned for Aug End.


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