16.4.1.5 Reversing the batch of Fee Processing

Only the batches with a status of POSTED can be reversed.

To reverse the batch of fee processing

1. On the Oracle Financial Services Lending and Leasing Application home screen, click the Servicing > Servicing > Batch Transaction > Fees > Fee Entry.
2. On the Fee Entry screen’s View Option section, select the batches you want to view.
3. Use the Fees section to select the batch you want to reverse.
4. In the Action section, click Reverse.
   System changes batch status from POSTED to PROCESSING and submits batch to the job service. After the batch has been processed, system changes the batch status to REVERSED.