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 3.0.0.0.0 to 3.0.0.0.0 [Release 3]Information in this document applies to any platform.
Goal
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.
Solution
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In this Document
| Goal |
| Solution |