Detailed Business Process Model Description : Process Non-Billed Monitored Budget Payments Description : 2.4 Request Automated Distribute and Freeze Payment

2.4 Request Automated Distribute and Freeze 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 selects automated distribution and freezing of payment. The payment is distributed using the distribution priority defined on Customer Class and the Payment Segment Type's associated financial algorithm as defined on each SA Type.
 
 
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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