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Creating Agreed Price on Customer/Account is Ending Standard Price List Assignment. (Doc ID 2770179.1)

Last updated on APRIL 22, 2021

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.8.0.0.0 to 2.8.0.0.0 [Release 2]
Information in this document applies to any platform.

Symptoms

On : 2.8.0.0.0 version,

ACTUAL BEHAVIOR
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Creating agreed price on Customer/Account with different start date than start date of standard price assignment is ending Standard Price assignment.

STEPS
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The issue can be reproduced at will with the following steps:
1. Go to effective pricing of customer/account;
2. For a product click on Override button and change the start date and price;
3. Submit;
4. New customer/account agreed price is created with start date provided in step 2;
5. Standard price assignment is end dated with end date as Start date provided in step 2 minus 1.

Cause

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In this Document
Symptoms
Cause
Solution
References


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