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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. Offset Request
  6. Offset Request (Used for Viewing)
  7. Offset 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
          • Single Offset
          • Mass Offset
          • Cross Currency Offset
          • Prerequisites
          • Offset Request (Without Approval) Status Transition
          • Offset Request (With Approval) Status Transition
          • Bill Line Items Level Offset
          • Internal Offsetting of Zero Balance Bill
          • Automatic Offset of Debit and Credit Bill Line Items
          • Algorithms Used in C1-OffsetRequest
          • Additional Algorithms Used in Offset Request
          • Offset Request Type
          • Offset Request (Used for Searching)
          • Offset Request (Used for Viewing)
            • Offset Request - Main
            • Offset Request - Log
              • Offset Request Log
            • Viewing the Debit and Credit Bills Added to an Offset Request
            • Viewing the Adjustments Created Through an Offset Request
            • Viewing the Advance Deposit Adjustment created through a Delinquency Process
            • Adding a Debit or Credit Bill to an Offset Request
            • Editing an Offset Request
            • Defining a Characteristic for an Offset Request
            • Editing the Offset Amount of a Debit or Credit Bill
            • Removing a Debit or Credit Bill from an Offset Request
            • Deleting an Offset Request
            • Submitting an Offset Request
            • Approving an Offset Request
            • Rejecting an Offset Request
            • Unapplying an Offset Request
            • Viewing the Log of an Offset Request
            • Adding a Log Entry for an Offset Request
        • Funding Request
        • 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

Offset Request - Log

The Log tab contains the following zone:

  • Offset Request Log

Parent Topic: Offset Request (Used for Viewing)

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