See Enroll in Non-Billed Budget on page 2-2 for the business process diagram associated with this activity.Group: SA ActivationActor/Role: CC&BDescription: If the algorithm SACR-AT is defined for the SA Type, the Service Agreement will be activated immediately. Depending on SA Type started the Non Billed Budget will be monitored or unmonitored by Credit and Collection processes in CC&B.
NEW SA TO DO- creates a To Do entry when a Service Agreement is created
SAACT - SA Activation Background Process activates pending start service agreements when all information is available.
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