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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 Financial Services Business Processes
  5. Dispute Request
  6. Dispute Request (Used for Viewing)
  7. Dispute Request - Log
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
      • Oracle Revenue Management and Billing Financial Services Business Processes
        • Leveraging User Experience Features
        • Customer Registration
        • Customer 360° View
        • Invoicing Group
        • Pricing Management
        • Multi-Currency Accounts
        • Currency Conversion
        • On Demand Billing
        • Construct
        • Foreign Exchange Gain Loss
        • Dispute Request
          • Dispute Request (Without Approval) Status Transition
          • Dispute Request (With Approval) Status Transition
          • Prerequisites
          • Algorithms Used in C1-DisputeRequest
          • Dispute Request Type
          • Dispute Request (Used for Searching)
          • Dispute Request (Used for Viewing)
            • Dispute Request - Main
            • Dispute Request - Bills
            • Dispute Request - Log
              • Dispute Request Log
            • Editing a Dispute Request
            • Deleting a Dispute Request
            • Submitting a Dispute Request
            • Approving a Dispute Request
            • Rejecting a Dispute Request
            • Resubmitting a Dispute Request
            • Editing the Dispute Details
            • Deleting a Bill from the Dispute Request
            • Viewing the Bill Line Items
            • Adding a Bill to the Dispute Request
            • Adding a Bill Line Item to the Dispute Request
            • Viewing the Log of a Dispute Request
            • Adding a Log Entry for a Dispute Request
        • Accrual
        • Earnings Credit Rate
        • Subscription Billing
        • Product Lifecycle Management
        • Invoice Request
        • Deal Pricing Management
        • Standard Pricing Comparison in Deal through Inbound Web Service
        • Deal Pricing Management through Inbound Web Services
        • Relationship Manager Workbench
        • Retail Banking Product Management
        • Retail Banking Product Inbound Web Services
        • Automatic Refund
        • Billing Anomaly Detection with Artificial Intelligence (AI) and Machine Learning (ML)
        • Chatbot
        • File Upload Interface
        • Reporting
        • Invoice Extract in UBL Format
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Dispute Request - Log

The Log tab contains the following zone:

  • Dispute Request Log

Parent Topic: Dispute Request (Used for Viewing)

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