My Oracle Support Banner

Reject Write-Off Request Reason not Displaying in Status Reason Dropdown (Doc ID 2627211.1)

Last updated on MARCH 24, 2022

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.