1. Loan Servicing User Guide
  2. Batch Transactions
  3. Payments
  4. Payments Entry Tab
  5. Holding a Batch of Payment Transactions

17.3.8.3 Holding a Batch of Payment Transactions

The Oracle Financial Services Lending and Leasing allows you to hold the posted batches if required. You can hold the batches only with the OPEN status.
To hold the batch of payments transactions
  1. On the Oracle Financial Services Lending and Leasing Application home screen, click Servicing > Servicing > Batch Transaction > Payments > Payment Entry.
  2. On the Payment Entry screen’s All Payments section, select Payments.
  3. In the 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.
  4. Select the batch you want to hold from the Batch section.
  5. In the Action section, click Hold/Open.
The system changes the batch status from OPEN/ERROR to HOLD.

Parent topic: Payments Entry Tab