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BARC2701|Invoice Construct Approval Screen Issue (Doc ID 2644090.1)

Last updated on MARCH 06, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.7.0.1.0 and later
Information in this document applies to any platform.

Symptoms

On : NA version, ENV - Environment

ACTUAL BEHAVIOR
---------------
INVOICE CONSTRUCT APPROVAL SCREEN ISSUE
Info strings are not visible in approval transaction for invoice construct.



EXPECTED BEHAVIOR
-----------------------
Info strings should be visible.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Update any Construct details with Approval workflow settings on. An Approval transaction is created.
2. Open the Approval screen for the above transaction and look for info string on that screen (eg: for Account ID).
Actual: Info strings are not visible near the IDs.



Cause

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In this Document
Symptoms
Cause
Solution
References


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