Detailed Business Process Model Description : Manage Off Cycle Bill for External And Miscellaneous Description : 3.0.1 Evaluate Request to Create Payment to Service Provider

3.0.1 Evaluate Request to Create Payment to Service Provider
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 Provider
Actor/Role: CC&B
Description: 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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