Detailed Business Process Model Description : Expire Non-Billed Budget Description : 2.3 Synch Current Balance and Payoff Balance of Non-Billed Budget

2.3 Synch Current Balance and Payoff Balance of Non-Billed Budget
See Expire Non-Billed Budget on page 2-2 for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: An adjustment is created to synchronize current and payoff balances on the Non-Billed Budget SA using the Adjustment Type (Synch Current) adjustment type from the Non-Billed Budget's SA type. Synchronizing current and payoff effectively sets the current amount to zero on the Non- Billed Budget SA, as the payoff amount should have been reduced to zero by distribution and overpayment processing in the algorithm for SA Stop.
 
 
NB-BCMP - Distribute the credit payoff balance from a non-billed budget SA to the covered SAs, thus reducing the amount owed for those SAs by the accumulated payment credits.

© 2011 Oracle and/or its affiliates. All Rights Reserved