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Error On Apply Back When Existing Pricelist On Customer And In Template Are The Same (Doc ID 2786800.1)

Last updated on JUNE 29, 2021

Applies to:

Oracle Financial Services Revenue Management and Billing Cloud Service - Version NA and later
Information in this document applies to any platform.


On : NA version, ENV - Environment

Error on Apply Back when existing Pricelist on Customer and in Template are the same.

While creating Deal for an existing customer using Template and the Pricing checkbox in template is checked,
an error message is thrown at the time of Deal Apply back when the existing pricelist on the customer and the pricelist in the template are the same.


 A pricelist already assigned to party exists for this date range.


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