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Oracle Revenue Management and Billing
Oracle Revenue Management and Billing
  1. Home
  2. Oracle Revenue Management and Billing
  3. Business Processes
  4. Oracle Revenue Management and Billing Generic Business Processes
  5. Payments
  6. Maintaining Payments
  7. Payment Action Codes
  • 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
          • The Big Picture of Payments
          • Maintaining Payment Events
          • Payment Event QuickAdd
          • Payment Quick Add
          • Maintaining Payments
            • Payment - Main
            • Payment - Pay Segments
            • Payment - Manual Distribution
            • Payment - Characteristics
            • Payment Action Codes
              • Distribute (A Payment)
              • Redistribute (A Payment)
              • Freeze (A Payment)
              • Cancel (A Payment)
              • Transfer (A Payment)
              • Delete (A Payment)
          • Payment Portal
          • How To
          • Financial Transactions On A Payment
          • Payment History
          • Remittance Summary
          • Account Payment History
          • Payment Tender History
          • Payment / Tender Search
          • Payment Event Exception
          • Payment Exception
          • Maintaining Deposit Controls
          • Maintaining Tender Controls
          • Interfacing Payments From External Sources
          • Payment Creation, Cancellation, Transfer, and View Through Inbound Web Service
        • Adjustments
        • Credit & Collections
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        • 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
        • Mass Adjustment Creation via CSV
        • Payment Request
        • Account Receivable Central
        • 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
        • Data Extractor
        • Hold Request Creation, Modification, Release, and View Through Inbound Web Service
        • Hold Direct Debit Instruction
        • Deleting Inactive Customer or Closed Account Information
        • Generic Request
      • Oracle Revenue Management and Billing Financial Services Business Processes
      • Oracle Revenue Management and Billing Insurance Business Processes
    • Administrative Processes

Payment Action Codes

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

Related Topics:

  • Distribute (A Payment)

  • Redistribute (A Payment)

  • Freeze (A Payment)

  • Cancel (A Payment)

  • Transfer (A Payment)

  • Delete (A Payment)

Parent Topic: Maintaining Payments

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