Hold Request Type
Oracle Revenue Management and Billing allows you to define a hold request type using which you can create a hold request. It is the hold request type which helps the system to determine the following:
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Business object using which the hold request should be created in the system
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Whether you can partially hold a bill through a hold request
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Whether a hold request must be activated or released in the deferred mode (i.e. in the background) or in the online mode (i.e. real time).
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Whether approval is required while activating or releasing a hold request
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Processes that you can keep on hold for an entity through a hold request
The Hold Request Type screen allows you to define, edit, delete, and copy a hold request type. It contains the following zones:
Related Topics
| For more information on... | See... |
|---|---|
| How to define a hold request type | Defining a Hold Request Type |
| How to edit a hold request type | Editing a Hold Request Type |
| How to delete a hold request type | Deleting a Hold Request Type |
| How to copy a hold request type | Copying a Hold Request Type |
| How to view the details of a hold request type | Viewing the Hold Request Type Details |
Parent Topic: Hold Request