See Process Non-Billed Monitored Budget Payments (Page1) for the business process diagram associated with this activity.Actor/Role: CC&BDescription: It is recommended an Excess Credit SA be used to distribute overpayments for Non-Billed Budgets. Payments in excess of the Non-Billed Budget's current balance are credited to an overpayment (excess credit) SA.
Non Billed Budget SA typeOverpayment Distribution Algorithm
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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