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Price Assignment Getting Created Even Though the Parameter Value Is Not Configured on the Parameter (Doc ID 2641187.1)

Last updated on SEPTEMBER 27, 2021

Applies to:

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


When parameter is created with value type as Predefined, we define a set of parameter values for the parameter. While creating the price assignment, if a parameter value is provided which is not configured for the parameter, it is giving appropriate error on the price assignment screen. However we do not see the same behavior when C1_PRICEASGN_BO is invoked from custom batch for price assignment creation. The price assignment is created successfully without any validations on the parameter and parameter value configuration.

How can this be resolved?


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