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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
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  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Hold Request
  6. Hold Request (Used for Viewing)
  7. Hold Request - Log
  • Oracle Revenue Management and Billing
    • Business Processes
      • Oracle Utilities Application Framework Business Processes
      • Oracle Revenue Management and Billing Generic Business Processes
        • Person Information
        • Billing
        • Payments
        • Adjustments
        • Credit & Collections
        • Financial Transactions
        • Statements
        • Sales & Marketing
        • Rates
        • Quotes
        • Service Credits
        • Loans
        • Deposits
        • Case Management
        • Job Streams
        • Workflow and Notifications
        • Overdue Financial Obligations
        • Division
        • Approval Workflow
        • Rules Engine
        • Alternate Sequential Bill Numbers
        • Transaction Feed Management
        • Upload Validated Payment Data
        • Freeze Payments on Notification
        • Trial Billing
        • Bill Tolerance
        • GL Account Validation
        • Upload Validated Adjustment Data
        • Payment Request
        • Account Receivable Central
        • Offset Request
        • Funding Request
        • Hold Request
          • Prerequisites
          • Approval Process for Hold Request Release
          • Hold Refund
          • Hold Mass Accounts Using Selection Criteria
          • Hold Mass Persons Using Selection Criteria
          • Hold Request (Without Approval) Status Transition
          • Hold Request (With Approval) Status Transition
          • Algorithms Used in C1-HoldRequest
          • Hold Request Type
          • Hold Request (Used for Searching)
          • Hold Request (Used for Viewing)
            • Hold Request - Main
            • Hold Request - Log
              • Hold Request Log
            • Searching Persons
            • Searching Accounts
            • Searching Bills
            • Adding Persons in a Hold Request
            • Adding Accounts in a Hold Request
            • Adding Bills in a Hold Request
            • Defining a Characteristic for a Hold Request
            • Editing a Hold Request
            • Editing the Entity Details in a Hold Request
            • Updating the End Date of all the Hold Entities
            • Deleting Hold Request Entities
            • Deleting a Hold Request
            • Submitting a Hold Request
            • Approving a Hold Activation Request
            • Approving a Hold Release Request
            • Releasing a Hold Request
            • Rejecting a Hold Activation Request
            • Discarding a Hold Request
            • Resubmitting a Hold Activation Request
            • Resubmitting a Hold Release Request
            • Viewing the Log of a Hold Request
            • Adding a Log Entry for a Hold Request
        • Delinquency Central
        • Upload Request
        • General Ledger (GL) Accounting Template
        • Payment Agreement Request
        • Deferred Revenue Recognition
        • File Upload Interface
        • Mass Pricing Update
        • Price Item, Parameter, and SQI Upload
        • 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

Hold Request - Log

The Log tab on the Hold Request screen contains the following zone:

  • Hold Request Log

Parent Topic: Hold Request (Used for Viewing)

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