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Hold Request - Hold Options From Base (Doc ID 2409704.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


When an Account is setup for Bill Hold. Invoice generation is hold. But adjustment that are swept on a Bill can still be created and frozen for the Account. Currently we are using the hold function to block billing for a person, but there is no way for us to block the adjustment creation.

Can a new option on the Hold Process be introduced to also Hold Creation/Freezing of Adjustment Financial Transactions that can be swept into a bill?


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