1.0 Group - Create Adjustment for Non Billed Budget SA for Amount of Expected PaymentSee Process Non-Billed Monitored Budget Payments (Page1) for the business process diagram associated with this activity.Actor/Role: CC&BDescription: 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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