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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 Payment Events
  7. Payment Event Action Codes
  8. Payment Actions
  • 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 Lifecycles
            • Payment Event - Add Dialog
            • Payment Event - Main Information
            • Payment Event - Tenders
            • Payment Event Action Codes
              • Payment Actions
                • Distribute (Payments)
                • Redistribute (Payments)
                • Print
                • Freeze (Payments)
              • Payment Event Actions
              • Tender Actions
          • Payment Event QuickAdd
          • Payment Quick Add
          • Maintaining Payments
          • 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
        • 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
        • 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 Actions

The topics that follow describe payment-oriented actions. Refer to How To for a description of several business processes that use these buttons.

Related Topics:

  • Distribute (Payments)

  • Redistribute (Payments)

  • Print

  • Freeze (Payments)

Parent Topic: Payment Event Action Codes

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