Deleting Hold Request Entities
Procedure
To delete hold request entities:
- Search for the hold request in the Hold Request screen.
-
In the Search Results section, click
the link in the Hold Request Information column
corresponding to the hold request whose details you want to
delete.
The Hold Request screen appears.
-
Select the entities to delete in the Hold Entities zone and click the Delete button available
in the upper left corner.
A message appears confirming whether you want to delete the hold entity.Note:
The Delete button appears when the hold request is in the Draft or Active status.
-
Click OK.
The hold entities are deleted.Note: No deletion is allowed on entities of hold requests which are in active status and are added from Account Receivable Central or Delinquency Central.
Related Topics
For more information on... | See... |
---|---|
How to search for a hold request | Searching for a Hold Request |
Hold Request screen | Hold Request (Used for Searching) |
Hold Request zone | Hold Request |
How to define a characteristic for a hold request | Defining a Characteristic for a Hold Request |