See Manage Item Charges Page 2 on page 2-3 for the business process diagram associated with this activity.Group: Bill CompletionGroup: Batch BillingActor/Role: CC&BDescription: During Bill Completion the Due Date, Late Payment Charge Date, and next Credit Review Date are determined and made available as information for the Bill and Account. Some Companies require Late Payment Charges calculated and added to the Bill. If this is the case, the system allows doing so. Two algorithms are listed below for information only. Step could be initiated from online and batch
Customer Class - Due Date, LPC eligibility, Late Payment Charge Grace Days
BILLPC-Total - This algorithm type is used to calculate the late payment charge amount for a specific service agreement linked to an account.BILPE-ALL - This algorithm type is used during the late payment charge background process to determine if an account is eligible for late payment charges.
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