Detailed Business Process Model Description : Process Non-Billed Monitored Budget Payments Description : 1.6 Distribute Payment Automatically to Non Billed Budget SA

1.6 Distribute Payment Automatically to Non Billed Budget SA
See Process Non-Billed Monitored Budget Payments (Page1) for the business process diagram associated with this activity.
Actor/Role: CSR
Description: The CSR or Authorized User distributes the payment.
 
 
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 - Payment FT Creation - This algorithm creates a financial transaction - Payoff amount = payment segment amount. - Current amount = payment segment amount.

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