Detailed Business Process Model Description : Enroll in Non-Billed Budget Description : 1.8 Update Non-Billed Budget Information

1.8 Update Non-Billed Budget Information
See Enroll in Non-Billed Budget on page 2-2 for the business process diagram associated with this activity.
Actor/Role: CSR
Description: Based on established Business Rules, the CSR or Authorized User may change the payment schedule amounts or number of payments. The payment schedule may require updating based on a change to the start date or an expected up front payment from the customer. The expiration date or renewal date may also be changed.

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