Order Status of Rescission
You can process the rescission of a loan using its methods. For more information, see the Methods
section of the documentation for Rescission.
After processing, the order status of the rescission can change. The following combinations of order status
, release status, and
operation to be released
describe the possible statuses of an order for
a rescission during processing.
|
Order status |
Release status |
Operation to be released |
|---|---|---|
|
Entered |
Not In Release |
- |
|
Entered |
In Release |
Activate |
|
Deleted |
Not In Release |
- |
|
Activated |
Not In Release |
- |
|
Activated |
In Release |
Deactivate |
|
Deactivated |
Not In Release |
- |
|
Executed |
Not In Release |
- |
You identify which operation you can select as a release attribute based on the Operation Relevant For Release
indicator, which you have set in Customizing for Account Management (FS-AM)
under .
If you have set the Operation Relevant For Release
indicator, you can define reasons for release that comprise the selected operations as release attributes and result in the placement of orders for rescission in the release process. To do this, choose in Customizing.
