1. Loan Servicing User Guide
  2. Batch Transactions
  3. Advances
  4. Advance Entry Tab
  5. Opening or Removing Hold on the Batch of Payment Transactions

17.2.1.3 Opening or Removing Hold on the Batch of Payment Transactions

Only the batches with a status of HOLD can be opened.
To open (or remove hold) on 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 tab.
  2. On the Advance Entry screen, click All Batches 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 with the status of HOLD you want to open.
  4. In the Action section, click Hold/Open. The system changes the batch status from HOLD to OPEN.

Parent topic: Advance Entry Tab