Last updated on DECEMBER 17, 2016
Applies to:Oracle Credit Management - Version 12.2.4 and later
Information in this document applies to any platform.
Customer is Withdrawn Case Folder/Application using API (The Credit Applications status before using API was 'SUBMITTED' )
(p_api_version => 1.0,
p_init_msg_list => fnd_api.g_false,
p_commit => fnd_api.g_false,
p_validation_level => fnd_api.g_valid_level_full,
x_return_status => lv_ret_status,
x_msg_count => ln_msg_count,
x_msg_data => lv_ret_error_msg,
p_credit_request_id => credit_appl_orders_rec.credit_request_id,
p_withdrawl_reason_code => 'OTHER'
After that , when they search, Update icon is enabled for few rows.
When they click on Update , they can change Score Model Name and Submit again.
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