How to Release Hold Put on Customer Account by OIR: Registration Hold Duration Profile Option

(Doc ID 1072588.1)

Last updated on JANUARY 03, 2017

Applies to:

Oracle iReceivables - Version and later
Information in this document applies to any platform.


How do you release the hold put on a customer account by OIR: Registration Hold Duration profile option?  Is there any table where we track the customers put on hold in self registration process?  Is there any script to fix these holds from the backend?


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