Reject Write-Off Request Reason not Displaying in Status Reason Dropdown
(Doc ID 2627211.1)
Last updated on JANUARY 13, 2020
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.
The goal of this article is to inform the steps populating the Status Reason for a specific status for Refund or Writeoff Request.
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