See Process Non-Billed Monitored Budget Payments (Page1) for the business process diagram associated with this activity.Actor/Role: CC&BDescription: An overpayment is applied to the highest priority SA. The Non-Billed Budget SA must be configured as the highest priority and allow overpayment.
Non Billed Budget SA TypeOverpayment Distribution Algorithm
OVRPY-PPRTY - This overpayment algorithm will apply an overpayment to the highest priority SA that is eligible for overpayment (as specified on the SA type)
© 2011 Oracle and/or its affiliates. All Rights Reserved |