Detailed Business Process Model Description : Process Non-Billed Monitored Budget Payments Description : 1.7 Apply Credit to Non Billed Budget SA

1.7 Apply Credit to Non Billed Budget SA
See Process Non-Billed Monitored Budget Payments (Page1) for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: An overpayment is applied to the highest priority SA. The Non-Billed Budget SA must be configured as the highest priority and allow overpayment.
 
 
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)

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