My Oracle Support Banner

Approve Price Assignment : Approval Screen Does Not Show Existing Pricing Details After Update. (Doc ID 2449519.1)

Last updated on MARCH 18, 2019

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

Approve Price Assignment : Approval screen does not show existing pricing details after update.

Approve price assignment screen does not show the previous/existing values of price assignment when any update is done on existing price assignment.

Existing price assignment details should show on approve price assignment screen.

The issue can be reproduced at will with the following steps:
Step 1 Log-in to ORMB.
Step 2 Navigate to existing price list id or price list description
Step 3 Navigate to price item pricing
Step 4 Amend any existing price assignment.
Step 5 Click Save.
Step 6 Log-in to another ORMB session with different user.
Step 7 Navigate to Approval Workflow Management >> Approval Price Assignment.
Step 8 Search price assignment.
Step 9 Click approval transaction id hyper link and verify changes.

The issue has the following business impact:
Approval workflow is critical functionality for business. It may impact on UAT testing which will be done by business users.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.