See Enroll in Non-Billed Budget on page 2-2 for the business process diagram associated with this activity.Actor/Role: CSRDescription: The CSR or Authorized User selects a CIS Division, the Non Billed Budget SA Type, and enters a date, if different than the default date. The SA Type defines whether this is a monitored or unmonitored Budget. The CSR or Authorized User selects the Recommendation Rule to populate the parameters for the Non Billed Budget. The CSR or Authorized User may override the start date, and parameters of the Non Billed Budget.
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