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Approval Transaction Not Reflecting The Comments Provided When The Checker Rejects (Doc ID 2473504.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


In the pricing rule approval workflow, the maker cannot see the checker comments when the approval was assigned back to him/her. How can this be resolved?


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