Approval Transaction with Same Key Issue for Pricing with Same Parameters but Different Dates
(Doc ID 3049663.1)
Last updated on OCTOBER 04, 2024
Applies to:
Oracle Financial Services Revenue Management and Billing Cloud Service - Version 6.1.0.0.0 to 6.1.0.0.0 [Release 6.1]Information in this document applies to any platform.
Symptoms
On : 6.1.0.0.0 version, AP - Approval Workflow
Given there is a price assignment with pending approval transaction, when another new price assignment with same price item and price item parameters but with different effective date is submitted, an error is encountered.
Steps to Recreate:
1. Turn on approval for price assignment.
2. Go to pricelist and pricelist pricing.
3. Under search price Item or price Item pricing zone, search for the price Item to be added and click assign.
4. Enter all required fields. Take note of the effective dates and the parameters.
5. Enter the rate value then submit.
6. An approval transaction is created. Click OK.
7. Do the same steps 2 to 5 to add a new price assignment with same parameters but with different dates.
8. Enter rate value then submit.
You'll get a pop up "Approval transaction with same key pending approval."
Changes
N/A
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |