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Oracle Utilities Customer Care and Billing
Overview
Brief Description
Actors/Roles
Detailed Business Process Model Description
Business Process Diagrams
Manage A/P Procedures (EBS) Page2
Manage A/P Procedures (EBS) Page3
Manage A/P Procedures (EBS) Page4
Manage A/P Procedures (EBS) Description
1.0 Populate Data to Generate Refund Adjustment
1.1 Generate Refund Adjustment
1.2 Request to Freeze Refund Adjustment
1.3 Freeze Adjustment
1.4 Create FT for the Adjustment
1.5 Create AP Request Staging
1.5.1 Identify AP Request to Download
1.5.2 Create AP Flat File
1.5.3 Flat File containing AP Request Details
1.6 Identify AP Data ready for Download
1.7 Request to Validate Customer (Vendor) Existence
1.8 Get Vendor
1.9 Create and Process Vendor and Vendor Site
2.0 Transform and Format AP Data
2.1 Request to Create AP Vouchers
2.2 Request to Update CC&B Control Data
2.3 Update AP Download with Completion Results
2.4 Update AP Request
2.5 Log Error
2.6 Send Email
2.7 Evaluate and Correct Error
2.8 Add AP Invoice
2.9 Validate AP Invoice
3.0 Convert AP Invoice
3.1 Correct AP Voucher
3.2 Create Invoice Payments
3.3 Identify Payments Made
3.4 Transform Data
3.5 Request to Update Payment Information
3.6 Update Payment Information in the AP Request
3.7 Log Error
3.8 Send Email
3.9 Evaluate and Correct Error
4.0 Identify Payment to Void
4.1 Request to Void Payment
4.2 Update Payment with Void Information
4.3 Identify Voided Payments
4.4 Transform Data
4.5 Request to Cancel Payment Information
4.6 Update AP Request with Cancel Information
4.7 Create To Do
4.8 Work To Do
4.9 Log Error
5.0 Send Email
5.1 Evaluate and Correct Error
5.2 Identify Adjustment to Cancel
5.3 Cancel Adjustment
5.4 Update Adjustment with Cancel Information
5.5 Analyze and Process Cancel Request
AP Request and AP Data Integration Configuration
Oracle E-Business Suite Revenue Accounting Configuration
Oracle Utilities Customer Care and Billing Configuration
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