Detailed Business Process Model Description : Process Non-Billed Monitored Budget Payments Description : 1.0 Group - Create Adjustment for Non Billed Budget SA for Amount of Expected Payment

1.0 Group - Create Adjustment for Non Billed Budget SA for Amount of Expected Payment
See Process Non-Billed Monitored Budget Payments (Page1) for the business process diagram associated with this activity.
Actor/Role: CC&B
Description: When a scheduled payment is due, CC&B creates an adjustment to increase the monitored Non-Billed Budget's current balance by the expected payment amount.
 
Overpayment Transfer Adjustment Type
NBPA-PS - this algorithm also looks for credit amount on a overpayment SA
 
NBBPS - Non-Billed Budget Scheduled Payment Process

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