Order Status of Waiver
You can process the waiver of a loan using its methods. For more information, see the Methods section of the documentation for Waiver.
After processing, the order status of the waiver can change. The following combinations of order status, release status and operation to be released describe the possible statuses of an order for a waiver 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 |
Activate |
Activated |
In Release |
Deactivate |
Deactivated |
Not In Release |
- |
Reversed |
Not In Release |
- |
Executed |
Not In Release |
- |
Executed |
In Release |
Reverse |
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 the Operation Relevant For Release indicator is set, you can define reasons for release that comprise the selected operations as release attributes and result in orders for waiver being placed in the release process. To do this, choose in Customizing.
