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Hold Request Should Hold Bill Generation Process at Person Level and Create To-do For Each Hold Request (Doc ID 2770602.1)

Last updated on APRIL 23, 2021

Applies to:

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


On ORMB v2., Hold request should hold the bill generation process at Person level and create To-do for each hold request.

Current functionality does not allow users to select PERSON along with Billing process as operation.

There is no To-Do generated while a particular Account or Person is put on HOLD for any of the selected process.
There is no reminder To-Do create on the end date or when hold is released in the system.


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