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Product Defect On Hold Request UI_Hold Amount Currency Showing Wrong (Doc ID 2536648.1)

Last updated on FEBRUARY 11, 2020

Applies to:

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


Hold UI is always showing USD as currency in the Hold Amount Field.  It should show the Bill Currency when Bill level hold is created.

The issue can be reproduced at will with the following steps:
Step 1: Choose a bill with the currency that is not USD.  

Step 2: Navigate to ORMB>>Main Menu>>Financial>>Hold Request>>Add  

Step 3: Create a Hold Request for the bill selected in step 1.

Step 4: Once Hold is created, check the Hold Amount in Hold Request detail screen. It is always showing currency as USD.


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