Approval Status Should Be in Pending, Approved, Initiated, In Process
(Doc ID 2826780.1)
Last updated on DECEMBER 15, 2021
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 2.9.0.0.0 and laterInformation in this document applies to any platform.
Symptoms
On ORMB v2.9.0.0.0, Approval status should be as per need.
ACTUAL BEHAVIOR
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Currently we have multiple level of Approval i.e- Approver 1, Approver 2 and Approver 3.
If Submitter goes to approval transaction, he can view history once he broadcasts that approval.
But Submitter does not get clear picture what is exact status of request.
EXPECTED BEHAVIOR
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Approval status should be in Pending, Approved, Initiated, In Process (at least one approver has approved) or Rejected status so that Submitted knows what is the current status and what is being approved for.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |