All Contracts Going To Exempt Status After Being Reviewed And Identify Customer Program Running.
(Doc ID 2209838.1)
Last updated on AUGUST 04, 2017
Applies to:Oracle Fusion Revenue Management Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
All contracts going to exempt status after being reviewed and Identify Customer program running.
All contracts going to exempt status after being reviewed and Identify Customer program running. This was not happening previously, but from past 5 days system is treating all the contracts as exempt status after marking it for review and running the Identify customer program.
Contracts should not go to exempt status
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