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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 2.8.0.0.0 and later
Information in this document applies to any platform.

Goal

The goal of this article is to inform the steps populating the Status Reason for a specific status for Refund or Writeoff Request.

Solution

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In this Document
Goal
Solution
References


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