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System Creates 2 Price List Assignments Pending In Approval for Same Pricelist (Doc ID 2497545.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.6.0.1.0 and later
Information in this document applies to any platform.

Goal

On RMB v2.6.0.1.0, System has created 2 Price List Assignments Pending in Approval for the Same Pricelist.
This article informs if this behavior is expected or a functional issue. For other entities like Customer, Account it does not allow to have 2 Pending In Approval requests of the same Entity.

Solution

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In this Document
Goal
Solution
References


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