See Expire Non-Billed Budget on page 2-2 for the business process diagram associated with this activity.Actor/Role: CC&BDescription: 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.
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