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Ability to Choose a Different Deal Type Before Submitting the Deal for Approval (Doc ID 2833575.1)

Last updated on DECEMBER 13, 2023

Applies to:

Oracle Financial Services Revenue Management and Billing - Version to [Release 3]
Information in this document applies to any platform.


The goal of this article is to document the Enhancement Request (ER) to incorporate the ability to choose a different deal type before submitting the deal for approval. Currently an error is thrown if that deal type is already used on a deal or the field is not editable and has moved past the deal main stepper.



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