1. Lease Servicing User Guide
  2. Batch Transactions
  3. Advances
  4. Advance Entry Tab
  5. Holding a Batch of Payment Transactions

16.2.1.2 Holding a Batch of Payment Transactions

Only the batches with the status of OPEN can be put on hold.
To hold the batch of payments transactions
  1. On the Oracle Financial Services Lending and Leasing Application home screen, click the Servicing > Servicing > Batch Transaction > Advances > Advance Entry.
  2. On the Advance Entry screen, click Open Batches Only in the View Options section. Details regarding the selected batch appear in the Advances section.
  3. Use the Batch section to search for and select the batch you want to hold.
  4. In the Action section, click Hold/Open.
The system changes the batch status from OPEN to HOLD.

Parent topic: Advance Entry Tab