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Price Item Relationship UI Throwing Validation Error While Entering Different Value For Primary Key (Doc ID 2566362.1)

Last updated on AUGUST 01, 2019

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.7.0.0.0 and later
Information in this document applies to any platform.

Symptoms

 

Price item relationship UI is throwing validation error message when user is entering data as per unique or primary key defined on table.

Steps:

1. Go to Price item

2. Search for Price item

3. Click on Price item relationship

4. Click on Add/Edit

5. Search for Child Price item and enter all required details

6. Search for same child price item and add all required details same as step 5.

7. Change one of the value from below five columns

PRICEITEM_PAR_CD, PRICEITEM_CHLD_CD, PRICEITEM_REL_TYPE_FLG, START_DT

8. Click on SAVE

9. System throws validation error message

Expectation: System should allow user to enter data as per unique key / primary key defined in system.

XF018P1 PRICEITEM_PAR_CD, PRICEITEM_CHLD_CD, PRICEITEM_REL_TYPE_FLG, START_DT

When user enters any of the above fields different than values present in DB or previous line then system should not throw an error message.

Cause

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In this Document
Symptoms
Cause
Solution
References


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