Unable to Approve a Deal Due to a Status Error on a Business Object Deal ID
(Doc ID 2880434.1)
Last updated on JULY 06, 2022
Applies to:
Oracle Financial Services Revenue Management and Billing - Version 3.2.0.0.0 to 3.2.0.0.0 [Release 3.2]Information in this document applies to any platform.
Goal
Unable to approve a deal due to a status error on a business object deal id.
Steps:
1. Create a deal, simulate it and send it for approval.
2. Log in as an approver, simulate the deal and try to approve it.
An error is encountered.
How can this issue be resolved?
Solution
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In this Document
| Goal |
| Solution |
| References |