Enhancement Request in Account Receivable Central to Display Selected for Funding as a New Column
(Doc ID 2396234.1)
Last updated on MARCH 24, 2019
Applies to:Oracle Financial Services Revenue Management and Billing - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Currently ORMB does not show “Selected For Funding” in the Account Receivable central. Enhancement is required in Account Receivable central to display ‘Selected For Funding’ as a separate column. This column should show whether the bill displayed in the UI after searching is already selected for Funding or not.
The "Selected for Funding" values should be "YES" or "NO". The validation is to mark, whether advice is selected for the funding batch or not.
Can an Enhancement Request be opened to address the above scenarios.
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