Detailed Business Process Model Description : Process Non-Billed Monitored Budget Payments Description : 1.9 Apply Credit to Excess Credit SA

1.9 Apply Credit to Excess Credit SA
See Process Non-Billed Monitored Budget Payments (Page1) for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: The remaining credit is transferred to an Excess Credit SA.
 
 
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.

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