1. Loan Servicing User Guide
  2. Batch Transactions
  3. Fees
  4. Fees Tab
  5. Removing a Hold on the Batch of Fee Processing

17.4.1.4 Removing a Hold on the Batch of Fee Processing

The status HOLD can be removed for the batch with status HOLD.
To open (or remove hold) on 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 fees you want to view.
  3. Use the Fees section to select the batch you want to open.
  4. In the Action section, click Hold/Open.
The system changes the batch status from HOLD to OPEN.

Parent topic: Fees Tab