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Post Processing Items Should Not Always Get Pre-Approved On Deal Simulation (Doc ID 2786832.1)

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.


Can an enhancement request be opened where Deal Simulation will check the Floor-Ceil values for Post Processing items as well and never Pre-Approve them.
Otherwise, there is no way to stop the user from entering an incorrect price for a post-proc item in the Deal.


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