Skip Headers
Index
A
Approve Claims link
Approver link
Initiate link
Mass Approve link
Preview Approval link
Process link
Rules link
Statuses link
Submit link
Auto Accounting link
Auto Assign link
automatic write-off
viewing claims eligible for automatic write-off link
autopay
running link
viewing autopay log link
viewing autopay request link
C
Claim Lines
Create link
Details link
Earnings
Associate link
Claims
Actions link
Approve link
Assign link
Owner link
associated earnings link
Auto Assign link
AutoLockbox link
Buying Groups link
Classes
Debit Claim link
Deductions link link
Overpayments link
Components link
Contra Charge link
Create link
Lines link
Multiple link
Overview link
Customer reason
Mapping link
Debit Claim
Create link
Details link
Duplicate link
Mark link
Earnings
Proportionate link
History link
Rules link
Lines link
Mass Approve link
Overview link
Owner
Assign link
Reassign link
Pricing Simulations link
Process link
Processing link link
Promotional Payments link
Reports link
Discoverer link
Research Tools link
Search link
Settlement
Offer-Related link
Overview link
Promotional Accruals link
Split
Rules link
Steps link
Status link
Summary
Reports link
Third Party Accruals link
Types link
claims
autopay
running link
viewing autopay log link
viewing autopay request link
mass settlement
netting overpayments link
overpayment
netting overpayments link
reasons link
setups for integration purpose link
Claims Process
Components link
Customers
Buying Groups link
Related Accounts link
D
Debit Claim
Create link
Mass Create link
Deductions link
See also Settlement
Auto-Resolution link
Flow link
Prerequisites link
Procedure link
Scenario link
Create
Transaction-related link
Non Transaction-related link
overview link
Non Transaction-related
Create link
Source link
Splitting link
Transaction-related
Create link
Duplicate Claims link
Mark link
E
Earnings link
L
Lockbox link
M
Mass Create link
Mass Settlement
Netting link
O
Oracle Discoverer link
Overpayments link
See also Settlement
Create
overview link
Steps link
Source link
overpayments
netting link
P
Processing
Buying Groups link
Lockbox link
Multi-Org link
Promotional Accruals
Search link
Settle
Overview link
Tab link
R
Reports
Claim Aging link
claim settlement history
viewing link
Claim Summary link
Overview link
Research link
Claim Details link
Duplicate Claims link
Revert Status link
Split Claim link
Status
Revert link
S
Scan Data Offer
Adjustments link
Search link
Settlement
Auto Accounting link
Automatic Write-off link
Eligibility link
Autopay link
Buying Groups link
Credit Memo
On-Account link
Previous On-Account link
Customer Accounts
Related link
Deductions
Auto-Resolution link
Overview link
Splitting link
E-Business Tax link
Generic
Procedure link
Mass link
Methods link
Custom link
Offer-Related link
Flow link link
Overview link
Preerequisites link
Prerequisites link
Scenario link link
Steps link link
Overpayments
Overview link
Overview link
Pay Over Earnings
Thresholds link
Promotional
Buying Groups link
Promotional Accruals link
Pay link
RMA link
Scan Data Offer link
Unearned Payments link
Write-Off link
Write-off
Automatic link
Settlements
Reports
History link

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