Detailed Business Process Model Description : Process Non-Billed Monitored Budget Payments Description : 2.7 Request Default Distribution Prior to Freezing Payment

2.7 Request Default Distribution Prior to Freezing Payment
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 determines there is an overpayment or wants to view default distribution prior to any other changes in distribution. An overpayment or Excess Credit SA is created for an overpayment.
 
 
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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