See Manage Off Cycle Bill for External And Miscellaneous Page 6 on page 2-7 for the business process diagram associated with this activity.Group: Pay Service ProviderActor/Role: CC&BDescription: This is the first step of scheduled batch process. It evaluates Financial Transaction Process records created during online or batch Billing process for 'Pass Through' charges. See step 3.0 of the current process for details.
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