UOB
Central Pricing & Billing Platform
Wholesale Banking
L
Linh
Relationship Manager
Adjustments
ADJ-F001..018 — điều chỉnh phí/hóa đơn: draft, item, calculate, validate, submit/approve/execute, reverse, bulk import.
Status
All
DRAFT
VALIDATED
SUBMITTED
PENDING_APPROVAL
APPROVED
EXECUTING
COMPLETED
FAILED
REJECTED
CANCELLED
Type
ⓘ
All
DEBIT
CREDIT
WAIVER_FULL
WAIVER_PARTIAL
REVERSAL
OTHERS
Legal entity
All
UOB-SG
UOB-VN
UOB-TH
UOB-ID
Client (billing account id)
ⓘ
Reason code
Refresh
Adjustments
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