Detailed Business Process Model Description : Enroll in Non-Billed Budget Description : 1.6 Calculate Payments

1.6 Calculate Payments
See Enroll in Non-Billed Budget on page 2-2 for the business process diagram associated with this activity.
Group: Recommendation Rule
Actor/Role: CC&B
Description: The Recommendation Rule establishes the amount to be paid and payment due dates. The algorithm type supplied with the base package only handles service-point related SA's. The Recommendation Rule has parameters to define a rounding rule, rounding unit, day of month, number of payments, and true up rule for outstanding balances.
 
 
NBDA-DA Algorithm type - use Use Premise History NBB Recommendation Rule - Average Daily Amount with the following algorithms:
NBPS-MON Algorithm type: Generates a recommended Rule for monthly payment schedule for a non-billed budget
NBPS-PS Algorithm Type: generates a recommended Rule payment schedule for a non-billed budget SA where the interval between payments is in a specified number of days.

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