Detailed Business Process Model Description : Process Non-Billed Monitored Budget Payments Description : 2.5 Populate Distribution Details Manually to Specific SAs

2.5 Populate Distribution Details Manually to Specific SAs
See Process Non-Billed Monitored Budget Payments (Page2) for the business process diagram associated with this activity.
Actor/Role: CSR
Description: The CSR or Authorized User may override the defined payment distribution and apply the payment to one specific service agreement or may alternately distribute the payment to many service agreements. The Payment is in freezable status.
 
 
PYDIST-PPRTY - This payment distribution algorithm distributes a payment amongst the account's service agreements based on each service agreement's SA type's Payment Priority and age of Debt
PSEG = AC - Payment Segment Type FT Creation - This algorithm creates a financial transaction - Payoff amount = payment segment amount. - Current amount = payment segment amount.

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