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

Last updated on JUNE 18, 2018

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.6.0.0.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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