FILTER DOWN OPP TYPES IN MANUAL OPP CREATION FLOW (Doc ID 1395954.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Public Sector Revenue Management - Version 2.1.5 and later
Information in this document applies to any platform.

When creating a new manual overpayment process, the base UI Map is retrieving all the active overpayment process types existing in the system.

	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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.