My Oracle Support Banner

Oracle Revenue Management and Billing (ORMB) Allows Multiple Price Overrides for Same Date Range on the Same Account/Customer (Doc ID 2875355.1)

Last updated on JUNE 30, 2022

Applies to:

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


ORMB adds multiple price overrides for the same date range on the same acct/customer.

Able to create two entries of price assignments if PA_USAGE_FLG set as NC.

More than one price assignment is created only when PA_USAGE_FLG is set as NC.
However, on the counter screen it shows the latest changed pricing.

A valid error should be thrown by the system that this action is not allowed.

The issue can be reproduced at will with the following steps:
1. Create a pricelist with a regular or post product and during price assignation select PA_USAGE_FLG = 'NC' (New Customer).
2. Attach this pricelist to an account.
3. Override the price for this product on the account.
4. Try to override the price again for the same product, on the same account for the same date range and other parameters as step 3 and observe that thesystem allows this operation.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.