1. Loan Servicing User Guide
  2. Batch Transactions
  3. Fees
  4. Fees Tab
  5. Holding a Batch of Fee Processing

17.4.1.3 Holding a Batch of Fee Processing

Only the batches with the status of OPEN can be put on hold.
To hold the batch of fee processing
  1. On the Oracle Financial Services Lending and Leasing Application home screen, click the Servicing > Servicing > Batch Transaction > Fees > Fee Entry.
  2. On the Fee Entry screen’s View Option section, select the batches you want to view..
    • If the batch status is OPEN, click Open Batches Only in the View Options section.
    • If the batch status is ERROR, click All Batches in the View Options section. Use the Fees section to select the batch you want to hold.
  3. In the Action section, click Hold/Open.
The system changes the batch status from OPEN to HOLD.

Parent topic: Fees Tab