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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
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  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Payments
  6. Maintaining Payment Events
  7. Payment Event Action Codes
  • Oracle Revenue Management and Billing
    • Business Processes
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      • Oracle Revenue Management and Billing Generic Business Processes
        • Person Information
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          • The Big Picture of Payments
          • Maintaining Payment Events
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        • Upload Request
        • General Ledger (GL) Accounting Template
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        • Product and Product Version Upload
        • Price List and Price Item Pricing Upload
        • Refund/Write Off Request
        • Garbling Customer Information
        • Information Lifecycle Management (ILM)
        • Extract Template
        • Batch Scheduler
        • Hold Request Creation, Modification, Release, and View Through Inbound Web Service
        • Hold Direct Debit Instruction
        • Deleting Inactive Customer or Closed Account Information
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Payment Event Action Codes

The topics that follow describe each of the actions that appear on the payment event pages.

Related Topics:

  • Payment Actions

  • Payment Event Actions

  • Tender Actions

Parent Topic: Maintaining Payment Events

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