See Expire Non-Billed Budget on page 2-2 for the business process diagram associated with this activity.Actor/Role: CC&BDescription: If configured, CC&B will then distribute any remaining credit to an Overpayment SA. If the Overpayment SA is not configured, the stopped Non-Billed Budget may have a credit balance. This credit would require manual distribution.
OVRPY-CREDSA - This overpayment algorithm will apply an overpayment to an Excess Credit SA. If a non-canceled and non-closed Excess Credit SA exists, the credit will be applied to it. If not, a new excess credit SA is created using CIS Division and SA Type.
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